Document and Entity Information Document Type Document Quarterly Report Document Period End Date Document Transition Report Securities Act File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Country Entity Address, Postal Zip Code Country Region City Area Code Local Phone Number Title of 12(g) Security Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag CONDENSED CONSOLIDATED BALANCE SHEETS Statement [Table] Statement [Line Items] Statement Assets [Abstract] ASSETS Assets, Current [Abstract] Current assets Cash Cash Restricted Cash Restricted cash Accounts Receivable, after Allowance for Credit Loss, Current Accounts receivable, net of allowance Inventory, Net Inventory Inventory Prepaid Expense, Current Prepaid asset Value Added Tax Receivable, Current Sales tax recoverable, net of allowance Other Receivable Other receivable Other Receivable, after Allowance for Credit Loss, Related Party [Extensible Enumeration] Assets, Current Total current assets Assets, Noncurrent [Abstract] Long term assets Property, Plant and Equipment, Net Fixed assets Fixed assets, net Goodwill Goodwill Operating Lease, Right-of-Use Asset Operating lease right-of-use assets Assets, Noncurrent Total long term assets Assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND STOCKHOLDERS' DEFICIENCY Liabilities [Abstract] Current liabilities Bank Overdrafts Bank overdraft Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued liabilities Deferred Revenue, Current Deferred revenue The amount of current portion of net related party payable as at the end of the reporting period. Related Party Payables Net, Current Payable to related parties, net Accounts Payable, Current, Related Party [Extensible Enumeration] Operating Lease, Liability, Current Current portion Operating lease liability - Current portion Convertible Notes Payable, Current Convertible promissory notes, net Derivative Liability, Current Derivative liability, end of the period Derivative liability, beginning of the period Derivative liability Liabilities, Current Total current liabilities Liabilities, Noncurrent [Abstract] Long term liabilities Operating Lease, Liability, Noncurrent Non-current portion Operating lease liability - Non-current portion Liabilities, Noncurrent Total long term liabilities Liabilities Total liabilities Equity, Attributable to Parent [Abstract] Stockholders' deficiency Preferred Stock, Value, Issued Preferred stock Common Stock, Value, Issued Common stock Represents the information pertaining to shares to be issued total value. Shares to be Issued, Total Shares to be issued Additional Paid in Capital Additional paid-in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Accumulated deficit Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated comprehensive loss Equity, Attributable to Parent Ending balance Beginning balance Total stockholders' deficiency Value of shares, outstanding Liabilities and Equity Total liabilities and stockholders' deficiency Commitments and Contingencies Contingencies and commitments CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS Revenue from Contract with Customer, Excluding Assessed Tax Revenue REVENUE Cost of Goods and Services Sold COST OF GOOD SOLD Gross Profit Gross profit Operating Expenses [Abstract] OPERATING EXPENSES Professional Fees Advisory and consultancy fee Management Fee Expense Management services fee Legal Fees Legal and professional fees Depreciation Depreciation expense Depreciation expense Amount of operating lease income (expense). Operating Lease Income (Expense) Operating lease expense Amount of general and administrative income (expense). General And Administrative Income (Expense) Office and general Operating Expenses Total operating expenses Other Nonoperating Income (Expense) [Abstract] OTHER EXPENSES (INCOME) Derivative, Gain (Loss) on Derivative, Net Change in fair value of derivative and warrant liability Interest Expense, Nonoperating Interest expense Interest and bank charges Interest Expense, Operating and Nonoperating, Related Party [Extensible Enumeration] Gain (Loss), Foreign Currency Transaction, before Tax Exchange (income) loss Investment Income, Interest Interest income Amount of allowance recovery for sales tax recoverable. Allowance Recovery for Sales Tax Recoverable (Allowance) recovery of sales tax recoverable (Recovery) allowance of sales tax recoverable Represents the information pertaining to debt issuance costs. Debt Issuance Costs Debt issuance cost Debt issuance cost Nonoperating Income (Expense) Total other expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Net loss before income taxes Net loss Net loss Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Foreign currency translation adjustment Foreign currency translation Comprehensive Income (Loss), Net of Tax, Attributable to Parent Comprehensive loss Earnings Per Share, Basic loss per share - basic (in dollars per share) Earnings Per Share, Diluted loss per share - diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average shares - basic (in shares) Weighted Average Number of Shares Outstanding, Diluted Weighted average shares - diluted (in shares) CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT Equity Components [Axis] Equity Component [Domain] Parent [Member] Parent Preferred Stock [Member] Preferred stock Common Stock [Member] Common stock Represents information pertaining to shares to be issued. Shares to be Issued [Member] Shares to be issued Additional Paid-in Capital [Member] Additional paid-in capital Retained Earnings [Member] Accumulated deficit AOCI Attributable to Parent [Member] Accumulated comprehensive loss Shares, Outstanding Ending balance (in shares) Beginning balance (in shares) Shares, outstanding CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Net Cash Provided by (Used in) Operating Activities [Abstract] OPERATING ACTIVITIES Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net loss for the period Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustment for non-cash items Depreciation, Depletion and Amortization, Nonproduction Depreciation expense Operating Lease, Expense Operating lease expense Increase (Decrease) in Operating Capital [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Change in accounts receivable - net of allowance Increase (Decrease) in Inventories Change in inventory The increase (decrease) during the reporting period in the amount of sales tax recoverable. Increase (Decrease) in Sales Tax Recoverable Change in sales tax recoverable Increase (Decrease) in Accounts Payable and Accrued Liabilities Change in accounts payable and accrued liabilities Increase (Decrease) in Other Operating Liabilities Change in operating lease liability, net Increase (Decrease) in Accrued Interest Receivable, Net Changes in interest receivable Increase (Decrease) in Deferred Revenue Change in deferred revenue Net Cash Provided by (Used in) Operating Activities Net cash (used) from operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] INVESTING ACTIVITIES The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Payments for (Proceeds from) Property, Plant, and Equipment Amounts invested on fixed assets Advancement on convertible note. Advancement on Convertible Note Advancement on convertible note Net Cash Provided by (Used in) Investing Activities Net cash (used) provided by investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] FINANCING ACTIVITIES Proceeds from (Repayments of) Bank Overdrafts Utilization of bank overdraft facility Proceeds from Related Party Debt Proceeds from loans from related parties Repayments of Related Party Debt Settlement of related party loan Payments of debt Net Cash Provided by (Used in) Financing Activities Net cash provided (used) by financing activities Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Net change in cash and restricted cash during the period Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Effect of foreign currency translation Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Cash and restricted cash, end of period Cash and restricted cash, beginning of period Supplemental Cash Flow Information [Abstract] SUPPLEMENTARY CASH FLOW INFORMATION Interest Paid, Excluding Capitalized Interest, Operating Activities Cash paid for interest Organization, Nature of Business, Going Concern and Management Plans Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Organization, Nature of Business, Going Concern and Management Plans Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Summary of Significant Accounting Policies Accounts Receivables Accounts and Nontrade Receivable [Text Block] Accounts Receivables Inventory Inventory Disclosure [Text Block] Inventory Sales Tax Recoverable Sales Tax Recoverable and Payable The amount of sales tax recoverable. Sales Tax Recoverable [Text Block] Sales Tax Recoverable and Payable Fixed Assets Property, Plant and Equipment Disclosure [Text Block] Fixed Assets No definition available. Goodwill. Goodwill Disclosure [Text Block] Goodwill Related Party Transactions and Balances Related Party Transactions Disclosure [Text Block] Related Party Transactions and Balances Operating Lease Right-Of-Use Assets and Lease Liability Lessee, Operating Leases [Text Block] Operating Lease Right-Of-Use Assets and Lease Liability Convertible Promissory Notes Debt Disclosure [Text Block] Convertible Promissory Notes Stockholders' Equity Equity [Text Block] Stockholders' Equity Earnings (Loss) Per Share Earnings Per Share [Text Block] Earnings (Loss) Per Share Contingencies Commitments and Contingencies Disclosure [Text Block] Contingencies Subsequent Events Subsequent Events [Text Block] Subsequent Events Basis of Accounting, Policy [Policy Text Block] Basis of Presentation and Consolidation Use of Estimates, Policy [Policy Text Block] Use of Estimates Cash and Cash Equivalents, Policy [Policy Text Block] Cash Property, Plant and Equipment, Policy [Policy Text Block] Fixed Assets Shipping and Handling Cost, Policy [Policy Text Block] Shipping and Handling Cost Fair Value of Financial Instruments, Policy [Policy Text Block] Fair Value of Financial Instruments Revenue from Contract with Customer [Policy Text Block] Revenue recognition Segment Reporting, Policy [Policy Text Block] Segment Reporting In addition to the PPE table that provides the details of each class of PPE if a separate table is also presented for the useful lives (outside of the PPE note, often included in the Summary of Significant Accounting Policies footnote), we would need to extend for the useful life table text block. Schedule of Property, Plant and Equipment, Useful Life [Table Text Block] Schedule of property, plant and equipment useful life Revenue from External Customers by Geographic Areas [Table Text Block] Schedule of revenue by geographic region Tabular disclosure of net (loss) income summarized. Schedule Of Net (Loss) Income Summarized [Table Text Block] Schedule of net (loss) income summarized Schedule of Inventory, Current [Table Text Block] Schedule of inventory Property, Plant and Equipment [Table Text Block] Schedule of fixed assets Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] Schedule of recognized identified assets acquired and liabilities assumed Schedule of Maturities of Long-Term Debt [Table Text Block] Schedule of repayment of the minimum principal payments Tabular disclosure of shareholder loan. Schedule of Shareholder Loan [Table Text Block] Schedule of each tranche of the shareholder loan Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Schedule of maturities of lease liabilities Tabular disclosure for reconciliation of net operating lease. Lessee, Operating Lease, Reconciliation [Table Text Block] Schedule of reconciliation of net operating lease Schedule of Derivative Instruments [Table Text Block] Schedule of fair value of the derivative liability Tabular disclosure of shares to be issued. Schedule of Shares To Be Issued [Table Text Block] Schedule of shares to be issued Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Schedule of fair value of the warrants Organization, Nature of Business, Going Concern and Management Plans [Table] Legal Entity [Axis] All Entities [Member] All Entities This member stands for the information about 9258159 Canada Inc (referred to as "Thrive Cannabis"). Canada Inc [Member] Canada Inc Represents the information pertaining to Visava and Canary. Visava and Canary [Member] Visava and Canary Represents the information pertaining to Canary. Canary [Member] Canary Title and Position [Axis] Title and Position [Domain] Represents information pertaining to Rubin Schindermann. Rubin Schindermann [Member] Rubin Schindermann Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Domain] Represents the information pertaining to CL Investors Inc. CL Investors Inc [Member] CL Investors Inc Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Represents the information pertaining to amended agreement. Amended agreement [member] Amended agreement Class of Stock [Axis] Class of Stock [Domain] Series A Preferred Stock [Member] Series A preferred stock Debt Instrument, Redemption, Period [Axis] Debt Instrument, Redemption, Period [Domain] Debt Instrument, Redemption, Period One [Member] First year of the term Debt Instrument, Redemption, Period Two [Member] Second year of the term Debt Instrument, Redemption, Period Three [Member] Third year of the term Debt Instrument, Redemption, Period Four [Member] Fourth year of the term Debt Instrument, Redemption, Period Five [Member] Fifth year of the term Investment, Name [Axis] Investment, Name [Domain] Organization, Nature of Business, Going Concern and Management Plans [Line Items] Organization, Nature of Business, Going Concern and Management Plans Nature of Operations Area of Land Area of land Represents the revenue through investment in joint venture. Revenue From Investments in Joint Venture Revenue through investment in a joint venture Proceeds from Issuance of Debt Debt issued Debt Instrument, Face Amount Principal amount outstanding Principal balance Other Receivables Other receivable Debt outstanding amount Debt Instrument, Interest Rate, Stated Percentage Interest rate Debt Instrument, Term Debt term Represents the information pertaining to debt instrument, maximum amount to be paid. Debt Instrument, Maximum Amount To Be Paid Debt instrument, maximum amount to be paid Represents the information pertaining to debt instrument, percentage of net revenue to be paid. Debt Instrument, Percentage of Net Revenue To Be Paid Debt instrument, percentage of net revenue to be paid Represents the information pertaining to debt instrument, threshold period for payment of balance amount. Debt Instrument, Threshold Period for Payment of Balance Amount Debt instrument, threshold period for payment of balance amount Represents the information pertaining to debt instrument, threshold period for consecutive monthly installments payable. Debt Instrument, Threshold Period for Consecutive Monthly Installments Payable Debt instrument, threshold period for consecutive monthly installments payable Represents the information pertaining to debt instrument, threshold period for payment of balance amount by the end of the fifth year. Debt Instrument, Threshold Period for Payment of Balance Amount, By the End of the Fifth Year Debt instrument, threshold period for payment of balance amount by the end of the fifth year Represents the information pertaining to percentage of issued and outstanding capital to be transferred in lieu of repayment of debt. Percentage of Issued and Outstanding Capital to be Transferred in Lieu of Repayment of Debt Percentage of issued and outstanding capital to be transferred in lieu of repayment of debt Sale of Stock, Number of Shares Issued in Transaction Number of shares sold Sale of Stock, Consideration Received on Transaction Consideration for the shares sold Stock Issued During Period, Shares, New Issues Shares issued for prior private placements (in shares) Number of warrants of stock issued during the period pursuant to acquisitions. Warrants Issued During Period, Shares, Acquisitions Shares and warrant issued for acquisition of subsidiary (in shares) The cumulative amount of the reporting entity's working capital deficit. Working Capital Deficit Working capital deficit Intangible Asset, Finite-Lived [Table] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Domain] Represents the information pertaining to furniture and office equipment. Furniture & office equipment Furniture & office equipment Machinery and Equipment [Member] Machinery & equipment Machinery & Equipment Software and Software Development Costs [Member] Software Leaseholds and Leasehold Improvements [Member] Leasehold improvements Statistical Measurement [Axis] Statistical Measurement [Domain] Minimum [Member] Minimum Maximum [Member] Maximum Finite-Lived Intangible Assets [Line Items] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES N\A Fixed Assets and Capital Work In Progress Property, Plant and Equipment, Useful Life Estimated useful life Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Represents the number of customer to whom entire revenue is sold. Number of Major Customer Number of customer to whom entire revenue is sold Number of Operating Segments Number of operating segments Number of Reportable Segments Number of reportable segments Geographical [Axis] Geographical [Domain] GERMANY Germany AUSTRALIA Australia ISRAEL Israel PORTUGAL Portugal CANADA Canada Accounts Receivable, Allowance for Credit Loss, Current Allowance for doubtful accounts Inventory, Finished Goods, Gross Finished goods Inventory, Work in Process, Gross WIP (Flowers and plants) Location, Statement of Income, Balance [Axis] Value Added Tax Receivable Sales tax recoverable, gross Sales and Excise Tax Payable, Current Gross sales tax payable Amount of allowance on value added tax recoverable. Allowance On Value Added Tax Recoverable Allowance on value added tax recoverable Property, Plant and Equipment [Table] Consolidated Entities [Axis] Consolidated Entities [Domain] The member stands for CannaKorp. Cannakorp Inc [Member] CannaKorp Inc Parent Company [Member] Parent company This member stands for JNCo. JVCo [Member] JVCo Property, Plant and Equipment [Line Items] Fixed Assets Furniture and Fixtures [Member] Furniture & fixture Leasehold Improvements [Member] Leasehold improvements Property, Plant and Equipment, Gross Cost Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Accumulated depreciation Goodwill [Table] This member stands for VisavaInc member. Visava Inc [Member] Visava Inc Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] This member stands for the information pertaining to Canary RX Inc ("Canary"). Canary Rx Inc [Member] Canary Canary Rx Inc Measurement Input Type [Axis] Measurement Input Type [Domain] This member stands for measurement input forfeiture rate. Measurement Input Forfeiture Rate [Member] Forfeiture rate Measurement Input, Share Price [Member] Stock price Measurement Input, Exercise Price [Member] Exercise price Measurement Input, Price Volatility [Member] Volatility Measurement Input, Risk Free Interest Rate [Member] Risk free interest rate Measurement Input, Expected Term [Member] Liquidity term Expected life Measurement Input, Expected Dividend Rate [Member] Expected dividend rate Dividend yield Ownership [Axis] Ownership [Domain] Class of Warrant or Right [Axis] Class of Warrant or Right [Domain] This member stands for common stock purchase warrants. Common Stock Purchase Warrants [Member] Common Stock Purchase Warrants Goodwill [Line Items] Goodwill Business Acquisition, Percentage of Voting Interests Acquired Percentage of voting interests acquired Business Acquisition, Equity Interest Issued or Issuable, Number of Shares Number of shares (in shares) Issuance of common stock (in shares) Class of Warrant or Right, Exercise Price of Warrants or Rights Exercise prices (in dollars per share) Class of warrant or right, exercise price of warrants or rights (in dollars per share) Percentage of equity interests issuable to acquire the entity. Business Acquisition Equity Interest Issuable Percentage Business acquisition equity interest issuable percentage Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Fair value of net liabilities Business Combination, Consideration Transferred Purchase consideration Warrants and Rights Outstanding, Measurement Input Derivative liability, measurement input Represents the information pertaining to class of warrant or rights, exercised during the period. Class of Warrant or Right, Warrants, Exercised During the Period Warrants exercised during the period (in shares) Warrant [Member] Warrant Equity Interest Type [Axis] Equity Interest Issued or Issuable, Type [Domain] Business Acquisition, Share Price Share price (in dollars per share) Business Acquisition, Equity Interest Issued or Issuable, Value Assigned Fair value of Common Stock Business Combination, Consideration Transferred, Equity Interests Issued and Issuable Fair value of warrant Related Party Transaction [Table] Related Party [Member] Related party Represents the information pertaining to former Chief Executive Officer, President, Chief Financial Officers and current key officers. Former Chief Executive Officer, President, Chief Financial Officers And Current Key Officers [Member] Former CEO, President, CFO and Other Current Key Officers Represents the information pertaining to GTA Angel Group. GTA Angel Group [Member] GTA Angel Group Represents the information pertaining to Norlandam Marketing Inc.,. Norlandam Marketing Inc. [Member] Norlandam Marketing Inc. Related Party Transaction [Axis] Related Party Transaction [Domain] Management Services [Member] Management Services This member stands for loan to a shareholder. Loan From Shareholder [Member] Loan from a shareholder Represents information pertaining to tranche Six of loan from shareholder. Loan From Shareholder Tranche Six [Member] Tranche 6 Related Party Transaction [Line Items] Related Party Transactions and Balances Amount of expenses related to the managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). Management Service Fee Expenses Management service fee Other Liabilities Amounts due to related parties Due to Related Parties, Current Accrued interest Debt Issuance Costs, Net Balance of debt issuance costs Line of Credit Facility, Periodic Payment, Interest Interest expense on loan Amount of interest payable on line of credit. Line of Credit Facility Accrued Interest Accrued interest expense Represents the percentage interest rate per month. Debt Instrument, Interest Rate Per Month Interest rate per month Debt Instrument, Fee Amount Lender's fee amount The maximum amount that the entity has an option to borrow pursuant to the debt instrument. Debt Instrument, Option For Additional Borrowing, Maximum Amount Additional maximum borrowing amount Percentage of fees for the amount that the entity has an option to borrow pursuant to the debt instrument. Debt Instrument, Option For Additional Borrowing, Fee Additional borrowing fee Management Fee Payable Outstanding management service fee Settlement amount of loans. Loan Settlement Amount Total amount subject to loan settlement Repayments of Debt Payment of consideration in cash Number of shares issued for settlement of loan. Common Stock Shares Issued for Settlement of Loan Shares issued for settlement Number of warrants issued for settlement of loan. Warrants Issued for Settlement of Loan Warrants issued for settlement Amount of loss incurred on settlement of loan. Loss on Loan Settlement Loss on loan settlement Amount of outstanding loan balance. Outstanding Loan Amount Outstanding balance of loan Amount of late payment penalties included in total outstanding to be paid. Related Party Late Payment Penalties Amount Related party late payment penalties amount Related Party Transaction, Purchases from Related Party Purchase goods, value Long-Term Debt, Maturity, Remainder of Fiscal Year 2026 Long-Term Debt Total Long-Term Debt, Current Maturities Current portion Represents information pertaining to tranche one of loan from shareholder. Loan From Shareholder Tranche One [Member] Tranche 1 Represents information pertaining to tranche two of loan from shareholder. Loan From Shareholder Tranche Two [Member] Tranche 2 Represents information pertaining to tranche three of loan from shareholder. Loan from Shareholder Tranche Three [Member] Tranche 3 Represents information pertaining to tranche four of loan from shareholder. Loan From Shareholder Tranche Four [Member] Tranche 4 Represents information pertaining to tranche five of loan from shareholder. Loan From Shareholder Tranche Five [Member] Tranche 5 Represents the number of tranches. Number Of Tranches Number of tranches provided Represents the amount of accrued interest converted into principal. Accrued Interest Converted into Principal Amount of accrued interest converted into principal Line of Credit Facility, Maximum Borrowing Capacity Maximum loan Long-Term Line of Credit Outstanding loan Accounting Standards Update and Change in Accounting Principle [Table] New Accounting Pronouncements or Change in Accounting Principle [Line Items] Operating Lease Right-Of-Use Assets and Lease Liability Number of operating lease facilities. Number of Operating Lease Facilities Number of operating lease facilities The amount of reduction in right of use assets due to recognition of prior deferred rent liability. Reduction in Right to Use Asset Due to Recognition of Prior Deferred Rent Liability Reduction in right-to-use asset Lessee, Operating Lease, Term of Contract Term of agreement (years) Amount of Operating Leases Rent Expense Net Operating Lease, Rent Expense Net Agreement increased the minimum rent including applicable taxes The amount represents the percentage of increase in minimum rent. Percentage of Increase in Minimum Rent Percentage of increase in minimum rent The amount of forgiveness due to implementation of new lease. Forgiveness Amount Due To Implementation Of New Lease Forgiveness amount due to implementation of new lease Lessee, Operating Lease, Discount Rate Weighted average discount rate Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year 2026 Lessee, Operating Lease, Liability, to be Paid, Year One 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three 2029 It represents the amount of lessee's undiscounted obligation for lease payments for operating lease, due after third fiscal year following latest fiscal year. Lessee Operating Lease Liability Payments Due After Year Three Thereafter Lessee, Operating Lease, Liability, to be Paid Total lease payments Lessee, Operating Lease, Liability, Undiscounted Excess Amount Less imputed interest Operating Lease, Liability Present value of lease liabilities Amount of gross operating lease expense. Excludes sublease income. Gross Operating Lease Expense Gross operating lease expense Amount of gross operating lease rent and utilities expenses. Gross Operating Leases Rent And Utilities Expenses Gross rent and utilities expenses Amount of operating lease expense. Excludes sublease income. Operating Lease Expenses, Total Net operating lease expense Debt Conversion [Table] Short-Term Debt, Type [Axis] Short-Term Debt, Type [Domain] Represents information pertaining to convertible promissory note. Convertible Promissory Note [Member] Convertible promissory note Debt Conversion [Line Items] Convertible Promissory Notes Interest Expense, Debt Interest amount Debt Conversion, Original Debt, Amount Principal balance of convertible promissory notes Derivative Liability, Measurement Input Derivative liability, measurement input Debt Instrument [Axis] Debt Instrument, Name [Domain] This member stands for Note D. Note D [Member] Note D This member stands for Note F. Note F [Member] Note F This member stands for Note G. Note G [Member] Note G Amount of expense (income) related to adjustment to fair value of derivative liability. Change In Fair Value Of Derivative Liability Fair value adjustment Stock, Class of Stock [Table] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets, Major Class Name [Domain] Represents the information pertaining to Serious Seed's intellectual property rights. Serious Seed [Member] Serious Seeds Represents the information pertaining to convertible notes. Convertible Notes [Member] Convertible notes Represents the information pertaining to preferred stock warrants. Preferred Stock Warrants [Member] Preferred stock warrants Represents information pertaining to website development services. Website Development Services [Member] Website development services Represents the information pertaining to settlement of loan. Settlement of Loan [Member] Settlement of loans Sale of Stock [Axis] Sale of Stock [Domain] Private Placement [Member] Private placements Product and Service [Axis] Product and Service [Domain] Represents information pertaining to advisory and consultancy services. Advisory And Consultancy Services [Member] Advisory and consultancy services Class of Stock [Line Items] Stockholders' Deficiency Preferred Stock, Par or Stated Value Per Share Preferred stock, par value (in dollars per share) Preferred Stock, Shares Authorized Preferred stock, shares authorized (in shares) Preferred Stock, Shares Issued Preferred stock, shares issued (in shares) Preferred Stock, Shares Outstanding Preferred stock, shares outstanding (in shares) Common Stock, Par or Stated Value Per Share Common stock, par value (in dollars per share) Common Stock, Shares Authorized Common stock, shares authorized (in shares) Common Stock, Shares, Issued Common stock, shares issued (in shares) Common Stock, Shares, Outstanding Common stock, shares outstanding (in shares) Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Convertible notes, warrants and preferred stock into common shares Conversion of Stock, Shares Converted Conversion of stock, shares converted The number of votes that each common share is entitled. Common Stock, Number Of Votes Per Share Number of voting rights per share Stock Issued During Period, Shares, Issued for Services Shares issued as consideration for advisory and other services (in shares) Stock Issued During Period, Value, Issued for Services Shares issued as consideration for advisory and other services The aggregate number of shares to be issued. Shares To Be Issued Shares to be issued Number of shares issued during the period new shares for settlement. Shares Issued During Period New Shares For Settlement Shares issued on settlement of debt Number of shares issued as a compensation for acquisition of intangible assets. Shares To Be Issued As Compensation, Shares, for Acquisition of Intangible Assets Shares to issue as consideration for intangible assets (in shares) Amount of of shares issued as a compensation for acquisition of intangible assets. Shares To Be Issued As Compensation, Value, for Acquisition of Intangible Assets Shares to issue as consideration for intangible assets Amount of gain loss on settlement of website development service cost. Gain Loss On Settlement Of Website Development Service Cost Gain on settlement of website development service cost Percentage of Share based Compensation Share based payments Forfeiture Rate. Share based Compensation Share based payments Forfeiture Rate Forfeiture rate Share Price Stock price Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Exercise price Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk free interest rate It represent expected term of warrants. Fair Value Assumptions Term Expected life (years) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Expected dividend rate Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Business Acquisition, Fair Value Of Equity Interest Issued Or Issuable Fair value of warrants Number of warrants or rights issued during the period. Class Of Warrant Or Right, Issued Warrants issued during the period Class of Warrant or Right, Outstanding Warrants outstanding Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Dilutive shares excluded from the computation of diluted net loss per share Loss Contingencies [Table] Litigation Case [Axis] Litigation Case [Domain] This member stands for lawsuit relating to company's subsidiary "Canary", one. Lawsuit Relating To Canary One [Member] Canary case, one Loss Contingencies [Line Items] Contingencies Loss Contingency, Damages Sought, Value Approximate lawsuit, amount Loss Contingency Accrual Amount payable