XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.1
Nature of Operations (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
Dec. 31, 2022
USD ($)
Apr. 27, 2023
USD ($)
May 01, 2019
ft²
Sep. 30, 2017
ft²
Nature of Operations          
Area of land | ft² 44,000     44,000 44,000
Revenue through investment in a joint venture $ 791,285 $ 3,916,539      
Release and settlement amount from thrive cannabis     $ 776,382    
Canary          
Nature of Operations          
Release and settlement amount from thrive cannabis     $ 1,051,000    
Canada Inc          
Nature of Operations          
Revenue through investment in a joint venture $ 3,762,406        
Canary | Maximum          
Nature of Operations          
Equity interest in joint venture     100.00%    
Canary | Minimum          
Nature of Operations          
Equity interest in joint venture     50.00%