v3.26.1
Related Party Transactions and Balances (Details)
12 Months Ended
Aug. 14, 2020
USD ($)
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2025
CAD ($)
shares
Dec. 31, 2024
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2025
CAD ($)
Related Party Transactions and Balances            
Other receivable   $ 3,648   $ 3,475    
Interest expense   1,044,219   1,153,574    
Payments of debt   1,064,814   730,225    
Debt issuance cost $ 251,518 29,744   48,997    
Balance of debt issuance costs   0        
Interest expense on loan   659,022 $ 920,905      
Accrued interest expense   $ 338,707       $ 464,237
Warrants exercised during the period | 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    
Warrants exercised during the period | shares   0 0      
Related party late payment penalties amount   $ 25,000   25,000    
Interest and bank charges            
Related Party Transactions and Balances            
Interest expense   378,110 $ 528,364      
Management Services            
Related Party Transactions and Balances            
Amounts due to related parties   10,361,576   9,854,719    
Related party            
Related Party Transactions and Balances            
Management service fee   405,316   476,994    
Vice president            
Related Party Transactions and Balances            
Management service fee   182,128        
Controller            
Related Party Transactions and Balances            
Management service fee   111,594        
CEO            
Related Party Transactions and Balances            
Management service fee   111,594        
Norlandam Marketing Inc.            
Related Party Transactions and Balances            
Outstanding balance of loan   0        
GTA Angel Group            
Related Party Transactions and Balances            
Amounts due to related parties   24,733        
Purchase goods, value   0        
CL Investors Inc            
Related Party Transactions and Balances            
Other receivable   3,648       5,000
Accrued interest   824,738       $ 1,130,398
Former CEO, President, CFO and Other Current Key Officers            
Related Party Transactions and Balances            
Outstanding management service fee   $ 659,189   $ 610,266