NON-CONTROLLING INTERESTS (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Non-controlling Interests | ||
| Balance, beginning of year | $ 1,629,981 | $ 1,013,324 |
| Canopy buyout of 13% minority interest and acquisition of an additional 20% of Golden Harvests | (570,996) | |
| Acquisition of 70% of ABCO | 848,571 | |
| Acquisition of 43.48% of West NY | 806,250 | |
| Dividends issued from Golden Harvest to minority owner | (115,000) | (530,000) |
| Roll off of non-controlling interest in GR Michigan | 35,804 | |
| Net loss for the year attributed to non-controlling interest | 1,500,152 | 27,028 |
| Balance, end of year | $ 3,015,133 | $ 1,629,981 |
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- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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