General form of registration statement for all companies including face-amount certificate companies

Asset Acquisitions - Schedule of EHT Asset Acquisition (Details)

v3.24.1
Asset Acquisitions - Schedule of EHT Asset Acquisition (Details) - USD ($)
 12 Months Ended
Nov. 10, 2022
Dec. 31, 2023
Dec. 31, 2022
Asset Acquisition [Line Items]      
Transaction costs   $ 0 $ 1,475,144
Emerald Health Therapeutics Inc      
Asset Acquisition [Line Items]      
Common stock $ 9,574,222    
EHT rollover stock options 105,929    
EHT rollover warrants 203,515    
Transaction costs 1,552,490    
Total consideration 11,436,156    
Cash and cash equivalents 6,784,057    
Accounts receivable 14,375    
Prepaid Expenses 4,227    
Assets held for sale 6,610,662    
Related party loan 680,901    
Other current assets 356,961    
Accounts payable (909,048)    
Short term liability 557,010    
Payroll liabilities (577,421)    
Insurance premium loan payable (89,851)    
Tax liabilities (158,858)    
Other current liabilities (722,839)    
Total net assets acquired $ 11,436,156