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INVESTMENT IN NONCONSOLIDATED AFFILIATE (Details Narrative) |  |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 02, 2024 USD ($) | Sep. 07, 2023 USD ($) shares | Apr. 05, 2023 shares | Mar. 31, 2023 USD ($) | Jun. 30, 2024 USD ($) $ / shares shares | Jun. 30, 2024 USD ($) $ / shares shares | Sep. 07, 2023 $ / shares shares | Mar. 31, 2023 CAD ($) $ / shares
Percentage of outstanding capital stock before closing |  |  | 19.99% | 19.99% |  |  |  |
Percentage of outstanding capital stock after closing |  |  | 16.66% |  |  |  |  |
Conversion price after 12 months | $ / shares |  |  |  |  | $ 0.48 | $ 0.48 |  |
Unrealized gain on investment | $ |  |  |  |  | $ 130,368 | $ 46,425 |  |
Common Stock [Member] | Plantify Foods Inc [Member] |  |  |  |  |  |  |  |
Number of shares issued |  |  | 300,043.49 |  |  |  |  |
Plantify Foods Inc [Member] |  |  |  |  |  |  |  |
Percentage of outstanding capital stock before closing |  |  | 19.99% | 19.99% |  |  |  |
Number of shares issued |  | 55,004,349 |  |  |  |  |  |
Percentage of outstanding capital stock after closing |  | 23.00% | 16.66% |  |  |  |  |
Debt face amount |  |  |  | $ 1,124,000 |  |  |  | $ 1,500,000
Percentage of stock issued |  |  |  | 8.00% |  |  |  | 8.00%
Conversion price for first 12 months | $ / shares |  |  |  |  |  |  |  | $ 0.05
Conversion price after 12 months | $ / shares |  |  |  |  |  |  |  | $ 0.10
Purchase price per share | $ / shares |  |  |  |  |  |  | $ 0.01 |
Value of shares issued | $ |  | $ 404,890 |  |  |  |  |  |
Increase in percentage of ownership |  |  | 7.00% |  |  |  |  |
Shares owned |  |  |  |  |  |  | 85,008,698 |
Debenture investment rate |  |  |  |  | 24.70% | 24.70% |  |
Debt investment |  |  |  |  | 1,164,400 | 1,164,400 |  |
Credit facility, borrowing capacity | $ | $ 250,000 |  |  |  |  |  |  |
Interest rate | 8.00% |  |  |  |  |  |  |
Credit facility, beginning date | Apr. 02, 2024 |  |  |  |  |  |  |
Credit facility, ending date | Apr. 01, 2025 |  |  |  |  |  |  |
Credit facility, amount borrowed | $ |  |  |  |  | $ 162,000 | $ 162,000 |  |
Plantify Foods Inc [Member] | Common Stock [Member] |  |  |  |  |  |  |  |
Number of shares issued |  |  | 166,340 |  |  |  |  |

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