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Segmented Information (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Segmented Information [Abstract]    
Schedule of Information About the Assets and Liabilities

Set out below is information about the assets and liabilities as at June 30, 2025 and December 31, 2024 and profit or loss from each segment for the six months ended June 30, 2025 and 2024:

 

   As at June 30, 2025 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Reportable segment assets  $20,085   $
                -
   $6,194,944   $6,215,029 
Reportable segment liabilities   161,977    
-
    2,751,851    2,913,828 

 

   As at December 31, 2024 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Reportable segment assets  $17,785   $1,052,080   $6,844,218   $7,914,083 
Reportable segment liabilities   133,163    1,026,211    2,478,171    3,637,545 

 

   For the six months ended June 30, 2025 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Revenues from external customers  $
-
   $
-
   $
-
   $
-
 
Intersegment revenues   
-
    
-
    
-
    
-
 
Other income (expense)   
-
    5,781    60,315    66,096 
Finance income   
-
    
-
    38,116    38,116 
Finance expense   
-
    
-
    (17,749)   (17,749)
Depreciation & amortization   
-
    926    83,862    84,788 
Discontinued operations   
-
    10,911,606    (10,322,314)   589,292 
Reportable segment income (loss)   (10,737)   
-
    (804,264)   (815,001)

 

   For the six months ended June 30, 2024 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Revenues from external customers  $
-
   $
-
   $
-
   $
-
 
Intersegment revenues   
-
    
-
    
-
    
-
 
Other income (expense)   (1,719,375)   
-
    1,664,027    (55,348)
Finance income   
-
    
-
    
-
    
-
 
Finance expense   
-
    
-
    (62,192)   (62,192)
Depreciation & amortization   
-
    
-
    102,051    102,051 
Discontinued operations   (461,405)   55,823    
-
    (405,582)
Reportable segment income (loss)   (683,722)   55,823    (2,054,991)   (2,682,890)

Set out below is information about the assets and liabilities as at December 31, 2024 and 2023 and profit or loss from each segment for the years ended December 31, 2024 and 2023:

 

   As at December 31, 2024 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Reportable segment assets  $17,785   $1,052,080   $6,844,218   $7,914,083 
Reportable segment liabilities   133,163    1,026,211    2,478,171    3,637,545 

 

   As at December 31, 2023 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Reportable segment assets  $7,421,320   $831,714   $586,959   $8,839,993 
Reportable segment liabilities   5,949,793    1,314,705    5,404,387    12,668,885 

 

   For the year ended December 31, 2024 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Revenues from external customers  $
-
   $836,664   $
-
   $836,664 
Intersegment revenues   
-
    
-
    
-
    
-
 
Other income (expense)   (879,154)   411,198    1,675,644    1,207,688 
Finance income   
-
    3,539    2,953    6,492 
Finance expense   
-
    (19,024)   (81,083)   (100,107)
Depreciation & amortization   
-
    3,783    137,271    141,054 
Discontinued operations   (827,620)   
-
    
-
    (827,620)
Reportable segment income (loss)   (206,397)   43,414    (3,933,046)   (4,096,029)

 

   For the year ended December 31, 2023 
Financial statement line item:  Cultivation   Distribution   Corporate   Total 
Revenues from external customers  $
-
   $423,683   $
-
   $423,683 
Intersegment revenues   
-
    
-
    
-
    
-
 
Other income (expense)   (990,870)   117,785    940,863    67,778 
Finance income   
-
    39    
-
    39 
Finance expense   
-
    (14,638)   (106,758)   (121,396)
Depreciation & amortization   
-
    3,759    205,424    209,183 
Discontinued operations   (28,562,693)   
-
    
-
    (28,562,693)
Reportable segment loss   (29,566,625)   (355,688)   (2,352,757)   (32,275,070)
Schedule of Segment’s Revenues, Profit or Loss, Assets and Liabilities

Set out below are reconciliations of each reportable segment’s revenues, profit or loss for the six months ended June 30, 2025 and 2024, and assets and liabilities as at June 30, 2025 and December 31, 2024:

 

   For the six months ended June 30, 2025 
Revenues  Cultivation   Distribution   Corporate   Total 
Total revenues  $
               -
   $
                -
   $
            -
   $
      -
 
Elimination of inter segment revenue   
-
    
-
    
-
    
-
 
Total revenue  $
-
   $
-
   $
-
   $
-
 

 

   For the six months ended June 30, 2024 
Revenues  Cultivation   Distribution   Corporate   Total 
Total revenues  $
               -
   $
                -
   $
            -
   $
      -
 
Elimination of inter segment revenue   
-
    
-
    
-
    
-
 
Total revenue  $
-
   $
-
   $
-
   $
-
 
   For the six months ended June 30, 2025 
Loss  Cultivation   Distribution   Corporate   Total 
Total loss for reportable segments  $(10,737)  $(10,911,606)  $9,518,050   $(1,404,293)
Total loss on discontinued operations   
-
    10,911,606    (10,322,314)   589,292 
Elimination of inter segment profit or loss   
-
    
-
    
-
    
-
 
Loss before income tax expense  $(10,737)  $
-
   $(804,264)  $(815,001)

 

   For the six months ended June 30, 2024 
Loss  Cultivation   Distribution   Corporate   Total 
Total loss for reportable segments  $(222,317)  $
-
   $(2,054,991)  $(2,277,308)
Total loss on discontinued operations   (461,405)   55,823    
-
    (405,582)
Elimination of inter segment profit or loss   
-
    
-
    
-
    
-
 
Loss before income tax expense  $(683,722)  $55,823   $(2,054,991)  $(2,682,890)

 

   As at June 30, 2025 
Assets  Cultivation   Distribution   Corporate   Total 
Total assets for reportable segments  $20,085   $
                -
   $42,267,930   $42,288,015 
Elimination of inter segment assets   
-
    
-
    (36,072,986)   (36,072,986)
Segments’ assets  $20,085   $
-
   $6,194,944   $6,215,029 

 

   As at December 31, 2024 
Assets  Cultivation   Distribution   Corporate   Total 
Total assets for reportable segments  $17,785   $1,052,080   $52,703,643   $53,773,508 
Elimination of inter segment assets   
-
    
-
    (45,859,425)   (45,859,425)
Segments’ assets  $17,785   $1,052,080   $6,844,218   $7,914,083 

 

   As at June 30, 2025 
Liabilities  Cultivation   Distribution   Corporate   Total 
Total liabilities for reportable segments  $1,072,681   $
                 -
   $27,243,899   $28,316,580 
Elimination of inter segment liabilities   (910,704)   
-
    (24,492,048)   (25,402,752)
Entity’s liabilities  $161,977   $
-
   $2,751,851   $2,913,828 

 

   As at December 31, 2024 
Liabilities  Cultivation   Distribution   Corporate   Total 
Total liabilities for reportable segments  $883,397   $11,169,051   $25,958,535   $38,010,983 
Elimination of inter segment liabilities   (750,234)   (10,142,840)   (23,480,364)   (34,373,438)
Entity’s liabilities  $133,163   $1,026,211   $2,478,171   $3,637,545 

Set out below are reconciliations of each reportable segment’s revenues, profit or loss for the years ended December 31, 2024 and 2023, and assets and liabilities as at December 31, 2024 and 2023:

 

   For the year ended December 31, 2024 
Revenues  Cultivation   Distribution   Corporate   Total 
Total revenues  $
               -
   $836,664   $
             -
   $836,664 
Elimination of inter segment revenue   
-
    
-
    
-
    
-
 
Total revenue  $
-
   $836,664   $
-
   $836,664 

 

   For the year ended December 31, 2023 
Revenues  Cultivation   Distribution   Corporate   Total 
Total revenues  $
              -
   $423,683   $
             -
   $423,683 
Elimination of inter segment revenue   
-
    
-
    
-
    
-
 
Total revenue  $
-
   $423,683   $
-
   $423,683 

 

   For the year ended December 31, 2024 
Loss  Cultivation   Distribution   Corporate   Total 
Total profit or loss for reportable segments  $621,223   $43,414   $(3,933,046)  $(3,268,409)
Total loss on discontinued operations   (827,620)   
-
    
-
    (827,620)
Elimination of inter segment profit or loss   
-
    
-
    
-
    
-
 
Income (loss) before income tax expense  $(206,397)  $43,414   $(3,933,046)  $(4,096,029)

 

   For the year ended December 31, 2023 
Loss  Cultivation   Distribution   Corporate   Total 
Total loss for reportable segments  $(1,003,932)  $(355,688)  $(2,352,757)  $(3,712,377)
Total loss on discontinued operations   (28,562,693)   
-
    
-
    (28,562,693)
Elimination of inter segment profit or loss   
-
    
-
    
-
    
-
 
Loss before income tax expense  $(29,566,625)  $(355,688)  $(2,352,757)  $(32,275,070)

 

   As at December 31, 2024 
Assets  Cultivation   Distribution   Corporate   Total 
Total assets for reportable segments  $17,785   $1,052,080   $52,703,643   $53,773,508 
Elimination of inter segment assets   
-
    
-
    (45,859,425)   (45,859,425)
Segments’ assets  $17,785   $1,052,080   $6,844,218   $7,914,083 

 

   As at December 31, 2023 
Assets  Cultivation   Distribution   Corporate   Total 
Total assets for reportable segments  $7,421,320   $19,962,714   $13,716,171   $41,100,205 
Elimination of inter segment assets   
-
    (19,131,000)   (13,129,212)   (32,260,212)
Segments’ assets  $7,421,320   $831,714   $586,959   $8,839,993 

  

   As at December 31, 2024 
Liabilities  Cultivation   Distribution   Corporate   Total 
Total liabilities for reportable segments  $883,397   $11,169,051   $25,958,535   $38,010,983 
Elimination of inter segment liabilities   (750,234)   (10,142,840)   (23,480,364)   (34,373,438)
Entity’s liabilities  $133,163   $1,026,211   $2,478,171   $3,637,545 

 

   As at December 31, 2023 
Liabilities  Cultivation   Distribution   Corporate   Total 
Total liabilities for reportable segments  $16,163,821   $31,223,085   $(25,505,597)  $21,881,309 
Elimination of inter segment liabilities   (10,214,029)   (29,908,380)   30,909,985    (9,212,424)
Entity’s liabilities  $5,949,792   $1,314,705   $5,404,388   $12,668,885