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- Definition

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+ References

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Long-Term Debt - Narrative (Details) - USD ($)								1 Months Ended		12 Months Ended
Long-Term Debt - Narrative (Details) - USD ($)	Jul. 07, 2025	Jul. 03, 2025	Dec. 31, 2024	Dec. 27, 2024	Dec. 18, 2024	Jul. 31, 2024	Mar. 25, 2021	Nov. 30, 2024	Nov. 30, 2023	Dec. 31, 2025	Dec. 31, 2024	May 20, 2024	Nov. 19, 2021	Dec. 31, 2019	Dec. 31, 2017
Long-Term Debt
Long-term debt, current portion			$ 900,000							$ 16,290,000	$ 900,000
Loss on extinguishment of debt										4,911,988
Long-term debt
Long-Term Debt
Deferred financing costs as contra liability			6,576,985							5,831,822	$ 6,576,985
Subordinate Voting Share ("SVS")
Long-Term Debt
Shares issued in private placement (in shares)											12,500,000
Extinguishment of unamortized financing costs
Long-Term Debt
Loss on extinguishment of debt										8,563,645
Loss on extinguishment of existing debt
Long-Term Debt
Loss on extinguishment of debt										4,911,988
Make-whole fees paid
Long-Term Debt
Loss on extinguishment of debt										$ 3,651,657
First Lien Term Loan
Long-Term Debt
Note payable amount		$ 120,000,000
Debt instrument, periodic payment, principal		$ 3,000,000
Default interest rate		2.00%
First Lien Term Loan \| Secured Overnight Financing Rate (SOFR)
Long-Term Debt
Interest rate (variable rate)		4.00%
Floor rate	3.00%
Chicago Atlantic Term Loan
Long-Term Debt
Note payable amount		$ 33,000,000
Amortization percentage on debt		1.00%
Additional borrowing capacity		$ 50,000,000
Percentage of extension fee		1.00%
Chicago Atlantic Term Loan \| Prime Rate
Long-Term Debt
Interest rate (variable rate)		5.50%
Floor rate		7.50%
Promissory Note
Long-Term Debt
Note payable amount														$ 1,110,000	$ 1,010,000
Promissory Note \| Proper Holdings Management, Inc.
Long-Term Debt
Note payable amount					$ 25,502,655
Interest rate					11.00%
Interest rate, paid in kind					3.00%
Amortization percentage on debt					1.00%
Original debt amount					$ 27,100,000
Frequency of periodic payments					monthly
Promissory Note \| Deep Roots Holdings, Inc.
Long-Term Debt
Note payable amount					$ 19,166,670
Interest rate					8.00%
Interest rate, paid in kind					6.50%
Amortization percentage on debt					0.83%
Original debt amount					$ 20,000,000
Frequency of periodic payments					monthly
Promissory Note \| Wholesome Co, Inc.
Long-Term Debt
Note payable amount					$ 1,000,000
Interest rate					13.00%
Promissory Note \| Charm City Medicus, LLC
Long-Term Debt
Note payable amount													$ 2,000,000
Interest rate								18.00%	15.00%				8.00%
Principal amount paid off								$ 100,000	$ 1,000,000
Long-term debt, current portion								$ 900,000
Credit Facility
Long-Term Debt
Maximum aggregate principal amount							$ 46,000,000
Proceeds from Credit Facility							$ 26,000,000
Interest rate (variable rate)							10.375%
Interest rate, paid in kind							2.75%
Credit Facility \| Interest expense
Long-Term Debt
Monthly credit monitoring fee							$ 130,400
Credit Facility \| Subordinate Voting Share ("SVS")
Long-Term Debt
Shares issued in private placement (in shares)						12,500,000
Deferred financing costs fair value						$ 5,387,500
Term Loan
Long-Term Debt
Note payable amount												$ 1,200,000
Interest rate												12.00%
Deferred financing costs fair value												$ 68,600
Term Loan \| Wholesome Co, Inc.
Long-Term Debt
Note payable amount					$ 8,592,555
Interest rate					11.25%
Secured Debt
Long-Term Debt
Note payable amount				$ 11,500,000
Interest rate				10.50%
Proceeds from issuance of secured debt				$ 5,500,000
Deferred financing costs as contra liability				$ 1,549,773
Commercial Loan
Long-Term Debt
Note payable amount			$ 15,000,000								$ 15,000,000
Interest rate			9.25%								9.25%
Deferred financing costs as contra liability			$ 412,897								$ 412,897
Debt instrument, term			24 months
Borrowings			$ 0								$ 0
Debt Instrument Term, Interest Only Payments			12 months
Debt Instrument Term, Principal And Interest Payments			240 months