CONSIDERATION PAYABLE ON ACQUISITIONS (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Consideration Payable On Acquisitions | ||
| Balance at beginning | $ 2,230,421 | $ 360,000 |
| Buyout of Canopy minority interest | 780,000 | |
| Acquisition of an additional 20% membership units in Golden Harvest | 1,134,953 | |
| Canopy buyout payments | (173,157) | (271,438) |
| Golden Harvests 20% acquisition payments | (437,375) | (530,000) |
| Accretion expense | 447,592 | 756,906 |
| Balance at end | 2,067,481 | $ 2,230,421 |
| Current portion | 455,844 | |
| Non-current portion | $ 1,611,637 | |