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Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2024
Related Party Transactions [Line Items] |
Schedule of Fair Value of the Options Granted to Each Individual and the Related Expense | Remuneration attributed to key management personnel are summarized as follows:
|  | Three months ended September 30, 2024 |  |  | Three months ended September 30, 2023 |  |  | Nine months ended September 30, 2024 |  |  | Nine months ended September 30, 2023 |
Consulting fees |  | $ | 101,100 |  |  |  | 51,250 |  |  |  | 261,933 |  |  |  | 153,750 |
Salaries |  |  | 67,353 |  |  |  | 159,874 |  |  |  | 445,009 |  |  |  | 476,126 |
Share-based compensation |  |  | 30,764 |  |  |  | 124,994 |  |  |  | (1,819 | ) |  |  | 247,348 |
|  | $ | 199,217 |  |  |  | 336,118 |  |  |  | 705,123 |  |  |  | 877,224 |
Related Party [Member] |
Related Party Transactions [Line Items] |
Schedule of Fair Value of the Options Granted to Each Individual and the Related Expense | Details of the fair value granted to each related party in the current and prior periods, and the related expense recorded for the nine months ended September 30, 2024, and 2023 is as follow:
|  | Nine Months Ended September 30, 2024 |  |  | Nine Months Ended September 30, 2023 |  |  | Fair value of stock options granted |
Braeden Lichti, Chairman |  | $ | 1,894 |  |  | $ | 5,398 |  |  | $ | 50,995 |
Graydon Bensler, CEO, CFO and Director |  |  | 1,897 |  |  |  | 5,398 |  |  |  | 50,995 |
Jordan Plews, Director and CEO of Skincare and BioSciences |  |  | 1,897 |  |  |  | 5,398 |  |  |  | 50,995 |
Tim Sayed, Former Chief Medical Officer and Former Director1 |  |  | (4,291 | ) |  |  | 5,398 |  |  |  | 50,995 |
Jeffrey Parry, Director |  |  | 18,564 |  |  |  | 21,177 |  |  |  | 107,669 |
Crystal Muilenburg, Former Director1 |  |  | (41,668 | ) |  |  | 46,725 |  |  |  | 210,245 |
Julie Daley, Director |  |  | 69,111 |  |  |  | 56,022 |  |  |  | 210,245 |
George Kovalyov, Director |  |  | 18,144 |  |  |  | - |  |  |  | 52,845 |
Brenda Buechler, Former Chief Marketing Officer1 |  |  | (36,918 | ) |  |  | - |  |  |  | 143,671 |
Christoph Kraneiss, Former Chief Commercial Officer1 |  |  | (30,449 | ) |  |  | - |  |  |  | 121,243 |
|  | $ | (1,819 | ) |  | $ | 145,516 |  |  | $ | 1,049,898 |
| 1 | 354,990 options of related parties were forfeited in the nine months ended September 30, 2024.

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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 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-13 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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