v3.26.1
RELATED PARTY TRANSACTIONS (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 18, 2026
Aug. 07, 2025
USD ($)
Jun. 30, 2026
USD ($)
Gram / g
Jun. 30, 2025
USD ($)
Gram / g
Jun. 30, 2026
USD ($)
Gram / g
shares
Dec. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
Gram / g
Dec. 31, 2025
USD ($)
shares
Jun. 30, 2026
CAD ($)
Dec. 31, 2025
CAD ($)
Jan. 02, 2025
USD ($)
Nov. 22, 2023
USD ($)
Related Party Transaction [Line Items]                        
Revenues     $ 276,218 $ 231,608 $ 903,680   $ 566,927          
Products sold | Gram / g     221,055 192,384 671,055   192,384          
Royalty expense     $ 63,875 $ 55,599 $ 195,095   $ 55,599          
Obligation issue additional shares, value           $ 142,800            
Right-of-use liability         5,782,769     $ 6,034,080        
Interest expense, other     293,463 0 605,005   0          
Accrued interest     422,282   422,282 315,719   315,719        
Deferred Revenue     36,242   36,242 260,561   260,561        
Formosa L T B [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 1,775,707                    
Notes payable   6.00%                    
Lease Related Rent Expense [Member]                        
Related Party Transaction [Line Items]                        
Other non-cash expense             1,930,000          
Rent In Default [Member]                        
Related Party Transaction [Line Items]                        
Interest expense, other     169,646 135,040 330,969   289,742          
Operating lease payments     135,040   289,742              
Accrued interest     $ 1,321,250   $ 1,321,250 1,037,180   1,037,180        
Israeli Llimited Corporation [Member]                        
Related Party Transaction [Line Items]                        
Owned percentage     100.00%   100.00%       100.00%      
Cantek [Member]                        
Related Party Transaction [Line Items]                        
Revenues     $ 276,218 $ 231,608 $ 903,680   $ 231,608          
Tal Koze [Member] | Promissory Notes [Member]                        
Related Party Transaction [Line Items]                        
Annual interest rate   6.00%                    
Koze [Member]                        
Related Party Transaction [Line Items]                        
Royalty amount payable     483,554   $ 483,554 305,492   $ 305,492 $ 687,130 $ 418,707    
Koze [Member] | Class C Preferred Shares [Member]                        
Related Party Transaction [Line Items]                        
Stock to be issued, shares | shares         181,692     166,668        
Stock to be issued, value | shares         545,078              
Obligation issue additional shares, value               $ 1,083,341        
Koze [Member] | Koze 2024 Promissory Note [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   $ 275,000                    
Debt converted, amount converted   97,403                    
Koze [Member] | L T B Transaction [Member]                        
Related Party Transaction [Line Items]                        
Notes payable                       $ 2,550,000
Notes payable                       13.00%
Debt maturity date Dec. 31, 2026                      
Koze [Member] | 2025 Debt Modification [Member] | Koze Note 1 [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   2,550,000                    
Debt converted, amount converted   555,406                    
Koze [Member] | 2025 Debt Modification [Member] | Koze Note 2 [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   849,278                    
Debt converted, amount converted   443,339                    
Koze [Member] | 2025 Debt Modification [Member] | Koze Note 3 [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   4,040,474                    
Debt converted, amount converted   1,366,780                    
Koze [Member] | 2025 Debt Modification [Member] | Koze Note 4 [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   68,555                    
Debt converted, amount converted   75,714                    
Koze LTB [Member]                        
Related Party Transaction [Line Items]                        
Accrued interest     88,728   $ 88,728 76,062   76,062        
Koze LTB [Member] | 2025 Debt Modification [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 2,978,661                    
Notes payable   6.00%                    
Gain on extinguishment of debt   $ 126,745                    
Additional paid in capital   244,792                    
Koze A [Member]                        
Related Party Transaction [Line Items]                        
Accrued interest     43,394   43,394 31,070   31,070        
Koze A [Member] | 2025 Debt Modification [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 1,134,669                    
Notes payable   6.00%                    
Gain on extinguishment of debt   $ 157,949                    
Additional paid in capital   124,239                    
Increase in notes payable     102,168   263,981              
Koze B [Member]                        
Related Party Transaction [Line Items]                        
Accrued interest     156,538   156,538 132,215   132,215        
Koze B [Member] | 2025 Debt Modification [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 4,767,106                    
Notes payable   6.00%                    
Gain on extinguishment of debt   $ 640,148                    
Koze B [Member] | 2026 Debt Amendment [Member]                        
Related Party Transaction [Line Items]                        
Additional paid in capital         473,849              
Increase in notes payable     611,266   1,130,797              
Repayments of notes payable     269,084   785,105              
Koze C [Member]                        
Related Party Transaction [Line Items]                        
Accrued interest     9,754   9,754 8,394   8,394        
Koze C [Member] | 2025 Debt Modification [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 330,551                    
Notes payable   6.00%                    
Gain on extinguishment of debt   $ 41,852                    
Additional paid in capital   30,562                    
Koze CN [Member]                        
Related Party Transaction [Line Items]                        
Accrued interest     3,726   $ 3,726 3,207   $ 3,207        
Koze CN [Member] | 2025 Debt Modification [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 126,275                    
Notes payable   6.00%                    
Gain on extinguishment of debt   $ 17,995                    
Koze CN [Member] | 2026 Debt Amendment [Member]                        
Related Party Transaction [Line Items]                        
Additional paid in capital   11,675                    
Tal [Member] | Class C Preferred Shares [Member]                        
Related Party Transaction [Line Items]                        
Stock to be issued, shares | shares         181,692     166,668        
Stock to be issued, value | shares         545,078              
Obligation issue additional shares, value               $ 1,083,341        
Tal [Member] | Tal Promissory Note [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   438,296                    
Gain on extinguishment of debt   20,641                    
[custom:DebtConversionConvertedInteresttAmount1]   89,768                    
Tal [Member] | Tal Note 2 [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   212,555                    
Debt converted, amount converted   121,427                    
Tal [Member] | L T B Transaction [Member]                        
Related Party Transaction [Line Items]                        
Notes payable                       $ 450,000
Tal LTB [Member]                        
Related Party Transaction [Line Items]                        
Notes payable   $ 507,422                    
Notes payable   6.00%                    
Repayments of notes payable     0   $ 30,000              
Accrued interest     9,895   9,895 11,887   11,887        
Tal LTB [Member] | 2026 Debt Amendment [Member]                        
Related Party Transaction [Line Items]                        
Additional paid in capital         39,888              
Tal CN [Member]                        
Related Party Transaction [Line Items]                        
Notes payable                       $ 294,850
Notes payable                       6.00%
Accrued interest     8,640   8,640 7,488   7,488        
Tal CN [Member] | Tal Note 2 [Member]                        
Related Party Transaction [Line Items]                        
Gain on extinguishment of debt   $ 39,132                    
Tal CN [Member] | 2026 Debt Amendment [Member]                        
Related Party Transaction [Line Items]                        
Additional paid in capital         29,435              
Formosa [Member]                        
Related Party Transaction [Line Items]                        
Notes payable                     $ 1,930,000  
Notes payable                     5.00%  
Accrued interest     $ 101,607   $ 101,607 $ 45,396   $ 45,396        
Formosa [Member] | Formosa Note Payable [Member]                        
Related Party Transaction [Line Items]                        
Debt converted, amount converted   1,930,000                    
Debt converted, amount converted   58,098                    
Formosa [Member] | Formosa L T B [Member]                        
Related Party Transaction [Line Items]                        
Gain on extinguishment of debt   $ 212,391