NON-CONTROLLING INTERESTS (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
| Schedule of non-controlling interest |
| Schedule of non-controlling interest |
|
|
|
|
|
|
|
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
$ |
|
|
$ |
|
| 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 |
|
|
| Schedule of summarized financial information |
| Schedule of summarized financial information |
|
|
|
|
|
|
|
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
$ |
|
|
$ |
|
| 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 |
) |
|
| ABCO [Member] |
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
| Schedule of Non-controlling interest |
| Schedule of Non-controlling interest |
|
|
|
|
|
|
|
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
$ |
|
|
$ |
|
| Current assets |
|
|
5,316,937 |
|
|
|
2,068,827 |
|
| Non-current assets |
|
|
13,949,466 |
|
|
|
14,506,946 |
|
| Current liabilities |
|
|
(6,758,314 |
) |
|
|
(6,245,201 |
) |
| Non-current liabilities |
|
|
(11,451,789 |
) |
|
|
(10,492,161 |
) |
| Net income for the year attributed to non-controlling interest |
|
|
(365,371 |
) |
|
|
681,593 |
|
|
| West NY [Member] |
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
|
| Schedule of Non-controlling interest |
| Schedule of Non-controlling interest |
|
|
|
|
|
|
|
|
| |
|
December 31,
2025 |
|
|
December 31,
2024 |
|
| |
|
$ |
|
|
$ |
|
| Non-current assets |
|
|
1,683,757 |
|
|
|
1,538,010 |
|
| Net loss for the year attributed to non-controlling interest |
|
|
(82,376 |
) |
|
|
(56,659 |
) |
|