XML 176 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Related Party Transactions - Schedule of Fair Value, as Calculated on the Grant Date, to Each Related Party (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Related Party Transaction [Line Items]        
Related expense $ 36,616 $ (32,583) $ 23,861 $ 357,349
Grant date fair value 1,049,898   1,118,296  
Braeden Lichti, Non-executive Chairman [Member]        
Related Party Transaction [Line Items]        
Related expense 11 (5,355) 2,069 6,563
Grant date fair value 50,995   50,995  
Graydon Bensler, CEO, CFO and Director [Member]        
Related Party Transaction [Line Items]        
Related expense 11 1,502 2,069 6,563
Grant date fair value 50,995   50,995  
Jordan Plews, Former Director and former CEO of Skincare and BioSciences [Member]        
Related Party Transaction [Line Items]        
Related expense 11 [1] 1,502 [1] 2,069 6,563
Grant date fair value 50,995 [1]   50,995  
Tim Sayed, Former Chief Medical Officer and Former Director [Member]        
Related Party Transaction [Line Items]        
Related expense [2] 1,502 [2] (4,291) [3] 6,563 [3]
Grant date fair value 50,995 [2]   50,995 [3]  
Jeffrey Parry, Director [Member]        
Related Party Transaction [Line Items]        
Related expense 6,428 13,349 22,923 29,855
Grant date fair value 107,669   107,669  
Crystal Muilenburg, Former Director [Member]        
Related Party Transaction [Line Items]        
Related expense [2] (41,668) [2] (41,668) [3] 82,252 [3]
Grant date fair value 210,245 [2]   210,245 [3]  
Julie Daley, Director [Member]        
Related Party Transaction [Line Items]        
Related expense 19,592 53,643 82,070 98,613
Grant date fair value 210,245   210,245  
George Kovalyov, Director [Member]        
Related Party Transaction [Line Items]        
Related expense 10,563 10,308 25,987
Grant date fair value 52,845   121,243  
Brenda Buechler, Former Chief Marketing Officer [Member]        
Related Party Transaction [Line Items]        
Related expense [2] (36,918) [2] (36,918) [3] 62,705 [3]
Grant date fair value 143,671 [2]   143,671 [3]  
Christoph Kraneiss, Former Chief Commercial Officer [Member]        
Related Party Transaction [Line Items]        
Related expense [2] $ (30,448) [2] (30,449) [3] $ 57,672 [3]
Grant date fair value $ 121,243 [2]   $ 121,243 [3]  
[1] 143 options of Jordan Plews were cancelled during the three months ended June 30, 2025
[2] 379 options of related parties were forfeited and or cancelled during the year ended December 31, 2024
[3] 379 options of related parties were forfeited in during the year ended December 31, 2024.