NON-CONTROLLING INTERESTS (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Current assets | $ 22,178,714 | $ 13,115,746 |
| Current liabilities | (5,724,776) | (19,587,873) |
| Net loss for the year attributed to non-controlling interest | 1,500,152 | 27,028 |
| Golden harvests and canopy [Member] | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Current assets | 4,884,257 | 6,561,486 |
| Non-current assets | 3,853,193 | 7,518,005 |
| Current liabilities | (1,050,741) | (5,821,655) |
| Non-current liabilities | (2,600,429) | (6,222,452) |
| Net loss for the year attributed to non-controlling interest | $ (1,052,405) | $ (651,962) |
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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