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SCHEDULE OF METHOD OF DEPRECIATION (Details) | 6 Months Ended
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Jun. 30, 2024
Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | 20% Declining balance
Office Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | 20% Declining balance
Building and Building Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | 10% Declining balance
Automobiles [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | Straight-line over 5 years
Technology Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | Straight-line over 10 years
Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | Straight-line over lease term
Customer Relationships [Member] |
Property, Plant and Equipment [Line Items] |
Depreciation method used and annual rate | Straight-line over 15 years

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- Definition Depreciation method used and annual rate. + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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Balance Type: |
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- Details
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- Details
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