XML 100 R85.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Segments - Summary of Revenue Derived from Sale of Goods (Details) - USD ($)
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]    
Revenue from sales, net of excise taxes of $641,877 (2021 - $140,620) $ 15,968,098 $ 9,821,640
Recognized at a Point in Time | Nutraceutical Products    
Disaggregation of Revenue [Line Items]    
Revenue from sales, net of excise taxes of $641,877 (2021 - $140,620) 5,126,114 3,200,668
Recognized at a Point in Time | Cannabis and Hemp Products    
Disaggregation of Revenue [Line Items]    
Revenue from sales, net of excise taxes of $641,877 (2021 - $140,620) 2,699,970 939,065
Recognized at a Point in Time | Food and Beverage Products    
Disaggregation of Revenue [Line Items]    
Revenue from sales, net of excise taxes of $641,877 (2021 - $140,620) $ 8,142,014 5,647,427
Recognized at a Point in Time | Innovation Products    
Disaggregation of Revenue [Line Items]    
Revenue from sales, net of excise taxes of $641,877 (2021 - $140,620)   $ 34,480