Finance leases receivable (Details Narrative) - G Farma Settlors [Member] - USD ($) |
6 Months Ended | |
|---|---|---|
Jul. 11, 2023 |
Jun. 30, 2026 |
|
| Defined Benefit Plan Disclosure [Line Items] | ||
| Promissory notes | $ 1,039,501 | |
| Litigation settlement amount awarded from other party | $ 2,539,597 | 2,539,597 |
| Interest | 754,921 | |
| Minimum [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Promissory notes | $ 803,399 |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
|
| X | ||||||||||
- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|