SEGMENTED INFORMATION (Tables)

2 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of segmented operational activity [Table Text Block]

	Nevada		Corporate		Total
	$		$		$
Total revenue	4,464,950		-		4,464,950
Gross profit	1,776,300		-		1,776,300
Operating income (expenses):
General and administration	(745,101	)	(406,204	)	(1,151,305	)
Sales, marketing, and promotion	(21,581	)	-		(21,581	)
Operating lease cost	(106,283	)	-		(106,283	)
Depreciation and amortization	(191,873	)	(15,352	)	(207,225	)
Interest expense and others	9,207		22,191		31,398
Net income (loss) from continuing operations before income tax expense	720,669		(399,365	)	321,304

	Nevada		Corporate		Total
	$		$		$
Total revenue	28,285,200		-		28,285,200
Gross profit	11,149,766		-		11,149,766
Operating income (expenses):
General and administration	(4,773,840	)	(2,763,393	)	(7,537,233	)
Sales, marketing, and promotion	(75,561	)	-		(75,561	)
Operating lease cost	(633,840	)	-		(633,840	)
Depreciation and amortization	(1,316,170	)	(92,806	)	(1,408,976	)
Share-based compensation	-		(22,128	)	(22,128	)
Impairment loss	(1,202,227	)	-		(1,202,227	)
Gain on termination of sales-type lease and disposal of licenses	-		503,544		503,544
Interest expense and others	(29,387	)	(485,301	)	(514,688	)
Net income (loss) from continuing operations before income tax expense	3,118,741		(2,860,084	)	258,657

Schedule of disaggregation of long-lived assets by geographic area [Table Text Block]

	March 31, 2024	January 31, 2024
	$	$
Nevada	11,637,758	11,762,392
Discontinued operations (Oregon)	500,000	500,000
	12,137,758	12,262,392