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v3.26.1

Segmented Information - Schedule of Information About the Assets and Liabilities (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Cultivation Segment [Member] |  |  |  |
Schedule of Information About the Assets and Liabilities [Line Items] |  |  |  |
Reportable segment assets | $ 20,085 |  | $ 17,785 | $ 7,421,320
Reportable segment liabilities | 161,977 |  | 133,163 | 5,949,793
Revenues from external customers |  |  |  |
Intersegment revenues |  |  |  |
Other income (expense) |  | (1,719,375) | (879,154) | (990,870)
Finance income |  |  |  |
Finance expense |  |  |  |
Depreciation & amortization |  |  |  |
Discontinued operations |  | (461,405) | (827,620) | (28,562,693)
Reportable segment income (loss) | (10,737) | (683,722) | (206,397) | (29,566,625)
Distribution Segment [Member] |  |  |  |
Schedule of Information About the Assets and Liabilities [Line Items] |  |  |  |
Reportable segment assets |  |  | 1,052,080 | 831,714
Reportable segment liabilities |  |  | 1,026,211 | 1,314,705
Revenues from external customers |  |  | 836,664 | 423,683
Intersegment revenues |  |  |  |
Other income (expense) | 5,781 |  | 411,198 | 117,785
Finance income |  |  | 3,539 | 39
Finance expense |  |  | (19,024) | (14,638)
Depreciation & amortization | 926 |  | 3,783 | 3,759
Discontinued operations | 10,911,606 | 55,823 |  |
Reportable segment income (loss) |  | 55,823 | 43,414 | (355,688)
Corporate Segment [Member] |  |  |  |
Schedule of Information About the Assets and Liabilities [Line Items] |  |  |  |
Reportable segment assets | 6,194,944 |  | 6,844,218 | 586,959
Reportable segment liabilities | 2,751,851 |  | 2,478,171 | 5,404,387
Revenues from external customers |  |  |  |
Intersegment revenues |  |  |  |
Other income (expense) | 60,315 | 1,664,027 | 1,675,644 | 940,863
Finance income | 38,116 |  | 2,953 |
Finance expense | (17,749) | (62,192) | (81,083) | (106,758)
Depreciation & amortization | 83,862 | 102,051 | 137,271 | 205,424
Discontinued operations | (10,322,314) |  |  |
Reportable segment income (loss) | (804,264) | (2,054,991) | (3,933,046) | (2,352,757)
Reportable Segments [Member] |  |  |  |
Schedule of Information About the Assets and Liabilities [Line Items] |  |  |  |
Reportable segment assets | 6,215,029 |  | 7,914,083 | 8,839,993
Reportable segment liabilities | 2,913,828 |  | 3,637,545 | 12,668,885
Revenues from external customers |  |  | 836,664 | 423,683
Intersegment revenues |  |  |  |
Other income (expense) | 66,096 | (55,348) | 1,207,688 | 67,778
Finance income | 38,116 |  | 6,492 | 39
Finance expense | (17,749) | (62,192) | (100,107) | (121,396)
Depreciation & amortization | 84,788 | 102,051 | 141,054 | 209,183
Discontinued operations | 589,292 | (405,582) | (827,620) | (28,562,693)
Reportable segment income (loss) | $ (815,001) | $ (2,682,890) | $ (4,096,029) | $ (32,275,070)

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