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v3.23.2

ORGANIZATION AND NATURE OF THE BUSINESS (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Financial assets | $ 68,592,184 | $ 68,038,621
CANA Pharmaceutical Laboratories, S.A. ("Cana") [Member] |  |
Financial assets | 1,796,911 |
Cash | 5,331,120 |
Fair value of common stock issued | 138,667 |
Fair value of total consideration transferred | 5,469,787 |
Inventory | 297,340 |
Property, plant and equipment | 7,682,411 |
Identifiable intangible assets | 562,200 |
Financial liabilities | 3,235,233 |
Total identifiable net assets | 7,103,629 |
Bargain purchase gain | $ 1,633,842 |

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