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INVESTMENT IN NONCONSOLIDATED AFFILIATE (Tables)

6 Months Ended

Jun. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

SCHEDULE OF FAIR VALUE CONVERSION

Fair value of the conversion feature as of June 30, 2024 and December 31, 2023:

 SCHEDULE OF FAIR VALUE CONVERSION

Fair value of the conversion feature		June 30, 2024				December 31, 2023
Expected volatility (%)			158.7	%			135.70	%
Risk-free interest rate (%)			4.63	%			5.08	%
Expected dividend yield			0.0	%			0.0	%
Contractual term (years) (*)			0.25				0.25
Conversion price (Canadian dollars)			(US$0.07) C$0.10				(US$0.04) C$0.054
Underlying share price (Canadian dollars)			(US$0.01) C$0.01				(US$0.01) C$0.01
Fair value (U.S. dollars)		$	100			$	900

SCHEDULE OF EQUITY INVESTMENT

The following tables present Plantify’s summarized financial information.

 SCHEDULE OF EQUITY INVESTMENT

		Six months ended June 30, 2024				Three months ended June 30, 2024
Revenue			327,000				167,000
Gross loss			(123,000	)			(43,000	)
Net loss			(1,553,000	)			(864,000	)

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Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

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