XML 102 R85.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Total assets $ 66,014,811 $ 68,038,621
Total assets 75,724,599  
Segment profit / (loss) (9,439,727)  
Revenue 53,376,874 $ 50,347,652
Wholesale [Member]    
Total assets 28,193,797  
Segment profit / (loss) (1,661,252)  
Revenue 50,744,468  
Pharma manufacturing [Member]    
Total assets 15,605,459  
Segment profit / (loss) (1,232,732)  
Revenue 344,708  
Nutraceuticals and Pharmaceuticals [Member]    
Total assets 28,054,242  
Segment profit / (loss) (3,552,718)  
Revenue 2,287,698  
Other [Member]    
Total assets 3,871,101  
Segment profit / (loss) (2,993,026)  
Revenue $ 0