XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ORGANIZATION AND NATURE OF BUSINESS (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Financial assets   $ 62,345,195   $ 66,014,811
Net loss   (1,866,690) $ (459,863)  
CANA Pharmaceutical Laboratories, S.A. ("Cana") [Member]        
Cash   5,331,120    
Fair value of common stock issued $ 138,667 138,667    
Fair value of total consideration transferred   5,469,787    
Financial assets   1,796,911    
Inventory   297,340    
Property, plant and equipment   7,488,818    
Identifiable intangible assets   562,200    
Financial liabilities   (3,235,233)    
Total identifiable net assets   6,910,036    
Bargain purchase gain   $ 1,440,249    
Revenue       344,708
Net loss       $ (1,232,732)