v3.26.1
Related Party Transactions and Balances (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 25, 2026
USD ($)
Aug. 14, 2020
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2026
CAD ($)
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Jun. 30, 2026
CAD ($)
Related Party Transactions and Balances                    
Interest expense     $ 289,170 $ 263,970 $ 577,419   $ 514,736      
Payments of debt             1,055,997      
Debt issuance cost   $ 251,518   $ 11,989     23,678      
Balance of debt issuance costs     0   0          
Interest expense on loan         382,936 $ 527,460        
Accrued interest expense     697,857   $ 697,857         $ 991,697
Warrants exercised during the period (in shares) | shares         0 0        
CannaKorp Inc                    
Related Party Transactions and Balances                    
Total amount subject to loan settlement                 $ 817,876  
Payment of consideration in cash                 $ 954,374  
Shares issued for settlement | shares                 920,240  
Warrants issued for settlement | shares                 920,240  
Exercise prices (in dollars per share) | $ / shares                 $ 0.15  
Loss on loan settlement                 $ 136,498  
Outstanding balance of loan     65,000   $ 65,000     $ 65,000    
Related party late payment penalties amount         $ 25,000     25,000    
Warrants exercised during the period (in shares) | shares         0 0        
Location, Statement of Income, Balance [Axis]: us-gaap:InterestExpenseNonoperating                    
Related Party Transactions and Balances                    
Interest expense         $ 191,271 $ 263,458        
Management Services                    
Related Party Transactions and Balances                    
Amounts due to related parties     $ 10,229,180   $ 10,229,180     10,361,576    
Tranche 6                    
Related Party Transactions and Balances                    
Principal amount outstanding $ 330,000                  
Interest rate per month 3.0416%                  
Interest rate 43.26%   43.26%   43.26%         43.26%
Lender's fee amount $ 33,000                  
Additional maximum borrowing amount $ 500,000                  
Additional borrowing fee 10                  
Former CEO, President, CFO and Other Current Key Officers                    
Related Party Transactions and Balances                    
Management service fee         $ 177,926   $ 240,364      
Outstanding management service fee     $ 636,688   636,688     659,189    
CL Investors Inc                    
Related Party Transactions and Balances                    
Debt outstanding amount     3,519   3,519         $ 5,000
Accrued interest     980,857   980,857         1,393,856
Payments of debt         0          
Principal amount outstanding     7,459,220   7,459,220         $ 10,600,000
GTA Angel Group                    
Related Party Transactions and Balances                    
Amounts due to related parties     23,855   23,855          
Purchase goods, value         0          
Norlandam Marketing Inc.                    
Related Party Transactions and Balances                    
Outstanding balance of loan     $ 0   $ 0     $ 0