v3.26.1
Fixed Assets - Additional information (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
ft²
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
ft²
Jun. 30, 2025
USD ($)
May 01, 2019
ft²
Sep. 30, 2017
ft²
Fixed Assets            
Area of land | ft² 44,000   44,000   44,000 44,000
Depreciation expense $ 228,960 $ 226,942 $ 458,613 $ 445,418    
Canary            
Fixed Assets            
Depreciation expense     413,320 401,127    
CannaKorp Inc            
Fixed Assets            
Depreciation expense     0 0    
Parent company            
Fixed Assets            
Depreciation expense     195 190    
JVCo            
Fixed Assets            
Depreciation expense     $ 45,098 $ 44,101