Segment Information (Details Narrative) |
1 Months Ended | 3 Months Ended | |||
---|---|---|---|---|---|
Jul. 11, 2023
USD ($)
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
Segment
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Mar. 31, 2024
USD ($)
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Oct. 04, 2023
USD ($)
|
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Defined Benefit Plan Disclosure [Line Items] | |||||
Reportable segments | Segment | 2 | ||||
Total consideration | $ 1,369,899 | $ 1,369,899 | |||
Accrual of estimated royalty income | 2,000 | 2,000 | 0 | ||
Royalty income | $ 0 | 0 | $ 0 | ||
Waste Consolidators, Inc. [Member] | |||||
Defined Benefit Plan Disclosure [Line Items] | |||||
Disposal group, including discontinued operation, consideration | $ 6,000,000 | ||||
G Farma Settlors [Member] | |||||
Defined Benefit Plan Disclosure [Line Items] | |||||
Settlement payments | $ 2,539,597 | 2,539,597 | |||
Settlement interest payments | $ 40,219 | $ 437,646 |
X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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- Definition Interest expense (income) directly attributable to an award in settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow from the purchase of royalty interests in mining properties is the amount of cash the mineral producer pays the owner of the mine or mineral resource. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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