v3.26.1
Related Party Transactions and Balances (Details)
3 Months Ended 12 Months Ended
Jan. 25, 2026
USD ($)
Aug. 14, 2020
USD ($)
Mar. 31, 2026
USD ($)
shares
Mar. 31, 2026
CAD ($)
shares
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Mar. 31, 2026
CAD ($)
Related Party Transactions and Balances                
Interest expense     $ 288,249   $ 250,766      
Payments of debt         557,440      
Debt issuance cost   $ 251,518     11,689      
Balance of debt issuance costs     0          
Interest expense on loan     191,197 $ 262,273        
Accrued interest expense     $ 521,198         $ 726,510
Warrants exercised during the period (in shares) | 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    
Related party late payment penalties amount     $ 25,000     25,000    
Warrants exercised during the period (in shares) | shares     0 0        
Interest and bank charges                
Related Party Transactions and Balances                
Interest expense     $ 94,976 $ 130,282        
Management Services                
Related Party Transactions and Balances                
Amounts due to related parties     $ 10,432,034     10,361,576    
Tranche 6                
Related Party Transactions and Balances                
Principal amount outstanding $ 330,000              
Interest rate per month 3.0416%              
Interest rate 43.26%   43.26%         43.26%
Lender's fee amount $ 33,000              
Additional maximum borrowing amount $ 500,000              
Additional borrowing fee 10              
Former CEO, President, CFO and Other Current Key Officers                
Related Party Transactions and Balances                
Management service fee     $ 89,951   $ 152,473      
Outstanding management service fee     645,055     659,189    
CL Investors Inc                
Related Party Transactions and Balances                
Accrued interest     904,411         $ 1,260,679
Payments of debt     0          
Principal amount outstanding     7,604,440         $ 10,600,000
GTA Angel Group                
Related Party Transactions and Balances                
Amounts due to related parties     24,320          
Purchase goods, value     0          
Norlandam Marketing Inc.                
Related Party Transactions and Balances                
Outstanding balance of loan     $ 0     $ 0