v3.25.3
Fixed Assets - Additional Information (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
ft²
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
ft²
Sep. 30, 2024
USD ($)
May 01, 2019
ft²
Sep. 30, 2017
ft²
Fixed Assets            
Area of land | ft² 44,000   44,000   44,000 44,000
Depreciation expense $ 227,647 $ 206,628 $ 673,065 $ 646,290    
Canary            
Fixed Assets            
Depreciation expense     606,117 623,337    
Parent company            
Fixed Assets            
Depreciation expense     287 0    
JVCo            
Fixed Assets            
Depreciation expense     66,661 22,842    
CannaKorp Inc            
Fixed Assets            
Depreciation expense     $ 0 $ 111