Annual report pursuant to Section 13 and 15(d)

Commitments and contingencies (Details Narrative)

v3.24.1
Commitments and contingencies (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Jul. 11, 2023
Aug. 27, 2021
Oct. 31, 2022
Jun. 30, 2020
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Aug. 31, 2022
Law suit filing date         May 28, 2019      
G Farma Settlors [Member]                
Litigation settlement amount awarded from other party $ 2,539,597       $ 2,539,597      
Litigation settlement default amount 2,494,450              
Interest receivable 40,219       120,370      
Litigation settlement costs 1,643              
Attorneys fee $ 3,285              
Debt instrument, interest rate, effective percentage 10.00%              
Other income         0 $ 3,550    
Settlement agreement and mutual release [Member] | G Farma Settlors [Member]                
Liability for unpaid claims and claims description   The Settlement Agreement requires the G Farma Settlors to pay the Company an aggregate of $500,000 plus interest, payable monthly as follows: (i) $500 per month for 12 months beginning on September 5, 2021, (ii) $1,000 per month for 12 months beginning September 5, 2022, (iii) $2,000 per month for 12 months beginning September 5, 2023, and (iv) increasing by an additional $1,000 per month on each succeeding September 5th thereafter, until the settlement amount and accrued unpaid interest is paid in full. Interest on the unpaid balance shall initially accrue at the rate of 4.25%, commencing February 25, 2021, and shall be adjusted on February 25th of each year to equal the Prime Rate as published in the Wall Street Journal plus 1%            
Liability for unpaid claims and claims adjustment expense, net   $ 500,000 $ 500,000       $ 500,000 $ 500,000
Liability for unpaid claims   $ 2,000,000 2,000,000       2,000,000 2,000,000
Remaining amount     494,450          
Liability for accrued unpaid interest     $ 2,000,000       $ 2,000,000 $ 2,000,000
G FarmaLabs Limited [Member]                
Sale leaseback transaction, net book value       $ 622,670        
Loss contingency receivable, proceeds       $ 249,481        
Other income         $ 0 $ 3,550