CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash	$ 99,134,913	$ 91,604,970
Restricted Cash	7,054,563
Marketable Securities	1,004,479
Accounts receivable, net of credit losses of $166,765 and $244,264, respectively	10,620,290	4,590,351
Income tax receivable	24,759,915	12,027,472
Inventory	63,032,832	21,666,364
Prepayments and other current assets	4,130,285	1,650,977
Warrants held	1,272,440	2,270,964
Assets held for sale	101,778,735	96,560,052
Total current assets	312,788,452	230,371,150
Property and equipment, net	110,660,253	32,311,762
Operating lease, right-of-use asset	37,468,486	7,859,434
Intangible assets, net	86,173,838	7,899,328
Goodwill	72,644,103
Investments	13,100,000
Deposits	8,647,824	421,244
Indemnified Assets	17,529,137
Other Assets	328,166
Total assets	659,340,259	278,862,918
Current liabilities
Accounts payable and accrued liabilities	47,454,840	10,456,036
Long-term debt, current portion	26,483,317	900,000
Right of use liability, current	4,351,301	1,400,015
Uncertain tax liability	75,849,307	33,324,000
Liabilities held for sale	89,379,390	89,387,203
Total current liabilities	243,518,155	135,467,254
Right-of-use liability	43,194,576	16,494,439
Long-term debt, net	82,214,415	61,438,046
Convertible debt, net	9,886,664	9,862,378
Contingent consideration	10,631,000
Other long-term liabilities	1,316,959	37,278
Total liabilities	390,761,769	223,299,395
Commitments and contingencies (refer to Note 16)
Stockholders' equity
Additional paid in capital	521,456,870	286,999,084
Accumulated deficit	(252,878,380)	(231,435,561)
Total stockholders' equity	268,578,490	55,563,523
Total liabilities and stockholders' equity	659,340,259	278,862,918
Subordinate Voting Share ("SVS")
Stockholders' equity
Common stock
Multiple Voting Share ("MVS")
Stockholders' equity
Common stock

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.