v3.25.2
Other Income (Expense) (Details)
3 Months Ended 6 Months Ended
Oct. 09, 2024
shares
Oct. 05, 2023
shares
Jun. 30, 2025
USD ($)
$ / shares
Y
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
Y
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Unusual Risk or Uncertainty [Line Items]              
Government assistance, income, increase (decrease) | $     $ 0 $ 0 $ 972,888 $ 0  
Warrants held | $     1,272,440   1,272,440   $ 2,270,964
Warrants receivable | $     479,465   998,524    
Grown Rogue International Inc.              
Unusual Risk or Uncertainty [Line Items]              
Warrants issuable under agreement | shares   8,500,000          
Warrants forfeited (in shares) | shares 4,500,000            
Granted (in shares) | shares 8,500,000            
Warrants outstanding (in shares) | shares 4,000,000            
Warrants held | $     $ 1,272,440   $ 1,272,440   $ 2,270,964
Exercise price of warrants (in dollars per share) | $ / shares     $ 0.165   $ 0.165    
Grown Rogue International Inc. | Share price              
Unusual Risk or Uncertainty [Line Items]              
Warrants, measurement input | $ / shares     0.4   0.4    
Grown Rogue International Inc. | Expected life              
Unusual Risk or Uncertainty [Line Items]              
Warrants, measurement input | Y     3.27   3.27    
Grown Rogue International Inc. | Risk free interest rate              
Unusual Risk or Uncertainty [Line Items]              
Warrants, measurement input     3.79   3.79    
Grown Rogue International Inc. | Volatility              
Unusual Risk or Uncertainty [Line Items]              
Warrants, measurement input     100   100