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v3.24.4

SEGMENT REPORTING (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Total assets | $ 64,519,982 |  | $ 64,519,982 |  | $ 66,014,811 | $ 68,038,621
Total assets |  |  |  |  | 75,724,599 |
Segment profit / (loss) |  |  |  |  | (9,439,727) |
Revenue | $ 12,411,048 | $ 12,823,797 | $ 40,202,238 | $ 37,537,003 | 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 |

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