v3.26.1
Stockholders' Equity - Shares Issued (Details) - USD ($)
12 Months Ended
Jul. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Stockholders' Equity      
Number of shares issued against notes receivable (in shares)   117,905,205  
Options exercised (in shares)   723,165 50,000
Proceeds from option exercises   $ 121,721 $ 16,500
Proceeds from warrant exercises   $ 38,516 69,663
Shares issued in private placement     80,828,687
Fair value     $ 1,600,000
Price per share     $ 0.25
Chicago Atlantic Opportunity Portfolio, LP      
Stockholders' Equity      
Number of subordinate voting shares issued (in shares)     1,300,078
Proceeds from issuance of of subordinate voting shares     $ 700,000
Executive Officer      
Stockholders' Equity      
Number of shares settled to pay payroll taxes (in shares)     360,000
Share-based payment arrangement, shares issued net of tax withholdings (in shares)     6,040,000
Shares were issued to executives     6,400,000
Fair value     $ 1,600,000
RSUs      
Stockholders' Equity      
Stock issuance (in shares)   22,805,897  
Number of shares settled to pay payroll taxes (in shares)   8,951,207  
Share-based payment arrangement, shares issued net of tax withholdings (in shares)   13,854,690  
Subordinate Voting Share ("SVS")      
Stockholders' Equity      
Number of shares issued against notes receivable (in shares)   117,905,205  
Number of shares converted   5,217,900 4,582,200
Options exercised (in shares)   723,165 50,000
Proceeds from option exercises   $ 121,721 $ 16,500
Warrants exercised (in shares)   265,626 480,437
Proceeds from warrant exercises   $ 38,516 $ 69,663
Shares issued in private placement (in shares)     12,500,000
Shares issued in private placement     $ 5,387,500
Subordinate Voting Share ("SVS") | Chicago Atlantic Opportunity Portfolio, LP      
Stockholders' Equity      
Number of shares converted 73,016,061   73,016,061
Subordinate Voting Share ("SVS") | Wholesome Co, Inc.      
Stockholders' Equity      
Voting shares   134,229,986  
Subordinate Voting Share ("SVS") | Proper Holdings Management, Inc.      
Stockholders' Equity      
Voting shares   196,212,265  
Subordinate Voting Share ("SVS") | Deep Roots Holdings, Inc.      
Stockholders' Equity      
Voting shares   251,210,053  
Subordinate Voting Share ("SVS") | Private Placement      
Stockholders' Equity      
Shares issued in private placement (in shares)     129,536,875
Received proceeds from subscription agreements     $ 80,128,687
Multiple Voting Share ("MVS")      
Stockholders' Equity      
Number of shares converted   52,179 45,822