SUBSEQUENT EVENT - Equity Purchase Agreement (Details) - USD ($) |
Jul. 31, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| SUBSEQUENT EVENT | |||
| Common stock, shares issued | 605,024 | 373,359 | |
| Subsequent Events | 0915223 B.C. Ltd., a British Columbia corporation (the "Buyer") | |||
| SUBSEQUENT EVENT | |||
| Amount of indebtedness of the subsidiaries that buyer assumes in agreement | $ 2,600,000 | ||
| Common stock, shares issued | 450,000 | ||
| Cash payments | $ 40,000 | ||
| Additional cash or shares of common stock paid in Equity Purchase Agreement | $ 40,000 | ||
| Subsequent Events | 0915223 B.C. Ltd., a British Columbia corporation (the "Buyer") | Maximum | |||
| SUBSEQUENT EVENT | |||
| Period of closing of the transaction to acquire the Subsidiaries | 60 days |
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- Definition Represents the period which the consideration (cash or shares of common stock must be received, prior to closing of the transaction. No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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