75000 - Document - Cover Page
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT) EQUITY
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75050 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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995457 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995467 - Disclosure - Organization and Description of Business
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995477 - Disclosure - Summary of Significant Accounting Policies
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995487 - Disclosure - New Accounting Standards and Accounting Changes
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995497 - Disclosure - Acquisitions
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995507 - Disclosure - Leases
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995517 - Disclosure - Inventories
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995527 - Disclosure - Property, Plant and Equipment
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995537 - Disclosure - Intangible Assets and Goodwill
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995547 - Disclosure - Long-Term Debt
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995557 - Disclosure - Share Capital
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995567 - Disclosure - Segment Information
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995577 - Disclosure - Financial Instruments
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995587 - Disclosure - Commitments
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995597 - Disclosure - Contingencies and Guarantees - legal to update
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995607 - Disclosure - Related Party Transactions
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995617 - Disclosure - Income Taxes
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995627 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information
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995637 - Disclosure - Subsequent Events
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995647 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995657 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995667 - Disclosure - Acquisitions (Tables)
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995677 - Disclosure - Leases (Tables)
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995687 - Disclosure - Inventories (Tables)
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995697 - Disclosure - Property, Plant and Equipment (Tables)
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995707 - Disclosure - Intangible Assets and Goodwill (Tables)
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995717 - Disclosure - Long-Term Debt (Tables)
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995727 - Disclosure - Share Capital (Tables)
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995737 - Disclosure - Segment Information (Tables)
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995747 - Disclosure - Financial Instruments (Tables)
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995757 - Disclosure - Commitments (Tables)
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995767 - Disclosure - Related Party Transactions (Tables)
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995777 - Disclosure - Income Taxes (Tables)
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995787 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information (Tables)
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995797 - Disclosure - Summary of Significant Accounting Policies - Summary of Subsidiaries (Details)
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995807 - Disclosure - Summary of Significant Accounting Policies - Summary of Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents (Detail)
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995817 - Disclosure - Summary of Significant Accounting Policies - Summary of Property Plant And Equipment Useful Life (Detail)
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995827 - Disclosure - Summary of Significant Accounting Policies - Summary of Effects Of the Adjustment On The Line items Within Consolidated Financial Statements (Detail)
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995837 - Disclosure - Summary of Significant Accounting Policies - Summary of Effects of Reclassification Adjustment on Consolidated Statements of Operations and Cash Flow Line Items (Details)
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995847 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995857 - Disclosure - Acquisitions - Summary of Business Acquisitions Allocation of the purchase price (Detail)
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995867 - Disclosure - Acquisitions - Additional Information (Detail)
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995877 - Disclosure - Leases - Summary of Lease Cost (Detail)
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995887 - Disclosure - Leases - Summary of Supplemental Balance Sheet Information Related to Leases (Detail)
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995897 - Disclosure - Leases - Summary of Maturities of Lease Liabilities for Operating Leases (Detail)
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995907 - Disclosure - Leases - Additional Information (Detail)
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995917 - Disclosure - Inventories - Summary of Inventories (Detail)
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995927 - Disclosure - Inventories - Additional Information (Details)
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995937 - Disclosure - Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details)
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995947 - Disclosure - Property, Plant and Equipment - Additional Information (Details)
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995957 - Disclosure - Intangible Assets and Goodwill - Summary of other intangible assets (Details)
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995967 - Disclosure - Intangible Assets and Goodwill - Summary of Finite-Lived Intangible Assets, Future Amortization Expense (Details)
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995977 - Disclosure - Intangible Assets and Goodwill - Summarizes of goodwill (Details)
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995987 - Disclosure - Intangible Assets and Goodwill - Additional Information (Details)
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995997 - Disclosure - Long-Term Debt - Summary of Long-term Debt Instruments (Detail)
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996007 - Disclosure - Long-Term Debt - Summary of Long-term Debt Instruments (Parenthetical) (Detail)
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996017 - Disclosure - Long-Term Debt - Additional Information (Detail)
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996027 - Disclosure - Long-Term Debt Additional Information (Detail1)
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996037 - Disclosure - Share Capital - Summary of Potentially Dilutive Securities (Detail)
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996047 - Disclosure - Share Capital - Summary Of Option Activity (Detail)
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996057 - Disclosure - Share Capital - Summary Of Option Activity (Parenthetical) (Detail)
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996067 - Disclosure - Share Capital - Summary Of Restricted Stock Units Activity (Detail)
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996077 - Disclosure - Share Capital - Summary Of Black Scholes Option Pricing Model (Detail)
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996087 - Disclosure - Share Capital - Additional Information (Detail)
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996097 - Disclosure - Segment Information - Summary of Reportable Segments (Detail)
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996107 - Disclosure - Segment Information - Summary of Disaggregation of Revenue (Detail)
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996117 - Disclosure - Segment Information - Additional Information (Detail)
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996127 - Disclosure - Financial Instruments - Additional Information (Details)
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996137 - Disclosure - Financial Instruments - Summary of Fair Value Hierarchy of Company's Financial Assets and Financial Liabilities (Detail)
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996147 - Disclosure - Financial Instruments - Summary Of Changes In Level One and Level Three Financial Assets (Details)
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996157 - Disclosure - Financial Instruments - Summary of Changes in Level One Financial Assets (Detail)
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996167 - Disclosure - Financial Instruments - Summary of Changes in Level Three Financial Liabilities (Detail)
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996177 - Disclosure - Financial Instruments - Summary of Company's Long-Term Debt Instruments at their Carrying Value and Fair Value (Detail)
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996187 - Disclosure - Commitments - Summary of contractual obligations and commitments (Detail)
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996197 - Disclosure - Commitments - Additional Information (Detail)
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996207 - Disclosure - Contingencies and Guarantees - legal to update - Additional Information (Detail)
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996217 - Disclosure - Related Party Transactions - Summary of Related Party Transactions (Detail)
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996227 - Disclosure - Related Party Transactions - Additional Information (Detail)
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996237 - Disclosure - Income Taxes - Summary of Income Tax Expense and Effective Tax Rates (Detail)
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996247 - Disclosure - Income Taxes - Summary of Effective Income Tax Rate Reconciliation (Detail)
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996257 - Disclosure - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail)
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996267 - Disclosure - Income Taxes - Additional Information (Detail)
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996277 - Disclosure - Income Taxes - Schedule of Unrecognized tax benefits (Details)
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996287 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary of Cash Payments (Detail)
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996297 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary of Changes in Other Non-Cash Operating Assets and Liabilities (Detail)
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996307 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary of Depreciation and Amortization Of Assets (Detail)
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996317 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary of Asset Write-downs and Other Charges (Detail)
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996327 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary Of Asset Impairment Charges (Detail)
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996337 - Disclosure - Consolidated Statements of Cash Flows Supplemental Information - Summary of Significant Non-Cash Investing and Financing Activities (Detail)
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996347 - Disclosure - Subsequent Events - Additional Information (Detail)
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Wholesale/bulk/other products
Wholesale Bulk Other Products [Member]
Wholesale Bulk Other Products [Member].
MPX [Member]
MPX [Member]
MPX.
Weighted average Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Summary of Cash Payments
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Business Combination, Acquisition Related Costs
Business Combination, Acquisition-Related Cost, Expense
Net consideration from sale of property, plant and equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Julius Kalcevich [Member]
Julius Kalcevich [Member]
Julius Kalcevich [Member]
Segments [Domain]
Segments [Domain]
GHHIA Management, Inc. ("GHHIA")
GHHIA Management Inc GHHIA [Member]
Ghhia Management Inc Ghhia Member
Line of Credit accrued interest
Line of Credit Facility, Increase, Accrued Interest
Summary Of Changes In Level One and Level Three Financial Assets Table Text Block
Summary Of Changes In Level One and Level Three Financial Assets Table Text Block
Summary Of Changes In Level One and Level Three Financial Assets
Concentration Risk Type [Axis]
Operating Lease Liabilities Held For Sale
Operating Lease Liabilities Held For Sale
Operating lease liabilities held for sale
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Entity Incorporation, State or Country Code
Statement of Financial Position Location, Balance [Domain]
Warrant Liability [Member]
Warrant Liability Member
Increase (Decrease) in Accounts Payable
Accounts payable
Revision of Prior Period [Axis]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Capital Expenditure, Discontinued Operations
Capital expenditure
Event [Domain]
Event [Domain]
Long-term debt, net of issuance costs
Long-term Debt, Excluding Current Maturities
Long-Term Debt, Excluding Current Maturities, Total
Summary of Depreciation and Amortization of Assets
Schedule Of Depreciation And Amortization Of Assets [Table Text Block]
Schedule Of Depreciation And Amortization Of Assets [Table Text Block].
Summary of Long-term Debt Instruments
Schedule of Long-term Debt Instruments [Table Text Block]
Plan Name [Axis]
Equity [Abstract]
Equity [Abstract]
Entity Current Reporting Status
Loss Contingency, Damages Sought, Value
Damages Sought Value
Debt Instrument, Issuance Date
Operating expenses
Operating Expenses [Abstract]
Fair Value, Inputs, Level 2 [Member]
Level 2 [Member]
Deferred income tax assets
Deferred Tax Assets, Net of Valuation Allowance
Sublease lease term
Sublease Lease Term
Sublease lease term.
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
AZ Purchase Agreements [Member]
AZ Purchase Agreements [Member]
AZ Purchase Agreements [Member]
Promissory Notes [Member]
Promissory Notes [Member]
Promissory Notes [Member]
Going Concern
Going Concern [Policy Text Block]
Going concern policy text block.
Investments
Investment, Policy [Policy Text Block]
Product and Service [Axis]
Product and Service [Axis]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Document Fiscal Period Focus
Debt instrument interest rate stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Simple interest rate
Entity Shell Company
LMS Wellness, Benefit LLC.
LMS Wellness, Benefit, LLC
LMS Wellness Benefit LLC [Member]
Operating Lease, Impairment Loss
Operating lease ROU assets
Depreciation And Amortization [Line Items]
Depreciation And Amortization [Line Items]
Depreciation And Amortization [Line Item].
Sublease [Member]
Sublease [Member]
Sublease.
Decrease (increase) in operating leases
IncreaseDecreaseInOperatingLeases
Increase Decrease In Operating Leases.
Operating leases
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Asset Class [Domain]
Asset Class [Domain]
Statement [Table]
Statement [Table]
Replacement Stock Options [Member]
Replacement Stock Options
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions for tax positions related to current year
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Accrued interest
Interest Receivable
Payments to Acquire Businesses, Gross
Cash consideration - paid
Statement [Line Items]
Statement [Line Items]
Business Acquisition, Acquiree [Domain]
Business Combination [Domain]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Fall River Development Company, LLC
Fall River Development Company LLC [Member]
Fall River Development Company Llc Member
Weighted average exercise price Expirations
Weighted average exercise price expired
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Citiva Medical LLC Citiva [Member]
Citiva Medical, LLC ("Citiva")
Citiva Medical Llc Citiva Member
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassification
Decrease (increase) in inventories
Increase (Decrease) in Inventories and Other Operating Assets
Inventories, net
Total liabilities and shareholders' deficit
Liabilities and Equity
Total Liabilities and Shareholders' (Deficit)
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Current portion of long-term debt, net of issuance costs
Long-term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Accounting Standards Update and Change in Accounting Principle [Table Text Block]
Schedule Of New Accounting Pronouncements AndChanges In Accounting Principles
Long-Lived Tangible Asset [Axis]
Severance payments
Severance Costs
Notes receivable
Notes Receivable [Member]
Separation Payments Monthly Installments Period
Separation Payments Monthly Installments Period.
Separation Payments Monthly Installments Period
Anthus Arizona, LLC ("iA AZ").
Anthus Arizona, LLC iA AZ [Member]
iAnthus Arizona, LLC ("iA AZ")
Percentage of voting equity interests acquired
Business Combination, Voting Equity Interest Acquired, Percentage
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Financial Instruments
Financial Instruments Disclosure [Text Block]
Debt Instrument, Date of First Required Payment
Finite-Lived Intangible Assets, Remaining Amortization Period
Finite-Lived Intangible Assets, Remaining Amortization Period
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Pretax loss at federal statutory rate
Non-deductible items
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Description about qualified financing
Description About Qualified Financing
Description about qualified financing.
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Goodwill
Goodwill
Goodwill, Total
Balance, beginning of year
Total
Income tax (benefit) expense
Effective Income Tax Rate Reconciliation, Percent
Income tax (benefit) expense
Proceeds from sale of property, plant and equipment
Proceeds From Sale Of Property Plant And Equipment Including Held For Sale
Proceeds From Sale Of Property Plant And Equipment Including Held For Sale.
Income Tax Jurisdiction [Axis]
Eastern Region
Eastern Region [Member]
Eastern Region [Member].
Geographical [Domain]
Service Contracts [Member]
Service Contracts [Member]
Service Contracts.
Acquisition of other intangible assets
Purchase of intangibles assets
Payments to Acquire Intangible Assets
Finished goods
Finished goods
Inventory, Finished Goods, Gross
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
Uncertain tax positions
Increase (Decrease) in Accounts Payable and Other Operating Liabilities
Accounts payable
Accounts payable
Assets acquired and liabilities assumed
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]
Summary of Effects Of the Adjustment On The Line items Within Consolidated Financial Statements
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Schedule of Effects of Reclassification Adjustment of Consolidated Statements of Operations and Cash Flows Line Items
Accretion of balance
Accretion Of Balance
Accretion Of Balance
Summary of Subsidiaries
Disclosure Of Subsidiaries [Table Text Block]
Disclosure of subsidiaries.
Variable Interest Entity [Table]
Western Region
Western Region [Member]
Western Region [Member].
Segment, Expenditure, Addition to Long-Lived Assets
Purchase of property, plant and equipment
Summary of inventories
Schedule of Inventory, Current [Table Text Block]
Rosebud Organics Inc [Member]
Rosebud Organics, Inc.
Rosebud Organics Inc Member
Additional Paid in Capital, Common Stock
Additional paid-in capital
Debt issuance costs, net
Debt Issuance Costs, Net
Debt Issuance Costs, Net, Total
Property, plant and equipment
Deferred Tax Assets, Property, Plant and Equipment
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Share settlement for taxes paid related to restricted stock units
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
GTL Holdings LLC [Member]
GTL Holdings, LLC
Gtl Holdings Llc Member
Cancellations units
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsCancellationsInPeriod
Share based compensation arrangement by share based payment award options cancellations in period.
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property, Plant and Equipment [Line Items]
Useful life of intangible assets
Finite-Lived Intangible Asset, Useful Life
Cash compensation amount
Deferred Compensation Arrangement with Individual, Compensation Expense
Secured Lenders And Unsecured Lenders [Member]
Secured Lenders And Unsecured Lenders Member
Replacement stock options ,granted
Granted units
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Cash Payable
Cash Payable
Cash Payable
Cybersecurity Risk Management, Strategy, and Governance [Table]
Stock Options [Member]
Stock Options Member
Stock Issued During Period, Value, N J Amendment
Stock Issued During Period, Value, N J Amendment
Shares issued for 2024 NJ Amendment (Refer to Note 10(a))
Investment, Name [Axis]
Net loss per share - basic
Earnings Per Share, Basic
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Summary of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Repayments of Long-Term Debt, Total
Repayment of debt
Repayments of Long-term Debt
Debt repayment
Damages For Breach of Consultancy Agreement
Damages For Breach of Consultancy Agreement
Damages for breach of consultancy agreement
Beginning balance outstanding
Ending balance outstanding
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
Intangible assets acquired
Finite-lived Intangible Assets Acquired
Current liabilities
Current Liabilities
Liabilities, Current
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by operations:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Damages For Breach of Consultancy Agreement Plus Certain Warrants
Damages For Breach of Consultancy Agreement Plus Certain Warrants
Damages for breach of consultancy agreement plus certain warrants
Right Of Use Asset [Member]
Right of use asset [Member].
Tax Period Two Thousand And Thirty Five Through Two Thousand And Forty [Member]
Tax period two thousand and thirty five through two thousand and forty.
Tax Period Two Thousand And Thirty Four Through Two Thousand And Forty [Member]
Tax period two thousand and thirty four through two thousand and forty.
Domestic Tax Jurisdiction [Member]
Domestic [Member]
Cash payment
Cash payment
Cash payment
Property, Plant and Equipment, Estimated Useful Live
Property, Plant and Equipment, Estimated Useful Live
Deferred Professional Fees [Member]
Deferred professional fees.
Effective Income Tax Rate Reconciliation [Table]
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions for tax positions related to prior years
Health For Life Inc [Member]
Health For Life, Inc.
Health For Life Inc Member
Consolidation Items [Domain]
Summary of significant non-cash investing and financing activities
Cash Flow Noncash Investing And Financing Activities Disclosure [Table Text Block]
Cash Flow Noncash Investing And Financing Activities Disclosure [Table Text Block].
Stockholders' Equity Attributable to Parent [Abstract]
Shareholders' (Deficit)
Expiration period
Non Capital Loss Carryforwards Expiration Period
Non capital loss carry forwards expiration period.
Entity Small Business
New Jersey Senior Secured Bridge Notes [Member]
New Jersey Senior Secured Bridge Notes [Member]
New Jersey Senior Secured Bridge Notes [Member]
Contingencies And Guarantees [Table]
Contingencies And Guarantees [Table]
Contingencies And Guarantees Table
Share issuance
Share Issuance [Member]
Share Issuance [Member]
MA Purchase Agreement [Member]
Massachusetts Purchase Agreement [Member]
Massachusetts Purchase Agreement [Member]
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Stock based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Related party receivable was converted into a loan facility
Financing Receivable, Revolving, Converted to Term Loan During Period
Prior Period Adjustment [Abstract]
Prospective Recapitalization Transaction [Member]
Prospective Recapitalization Transaction [Member]
Loss contingency claim for right to receive consulting fees and punitive damages
Loss Contingency Claim For Right To Receive Consulting Fee And Punitive Damages
Loss contingency claim for right to receive consulting fee and punitive damages.
Organization and Description of Business
Nature of Operations [Text Block]
Accretion expense
Accretion expense
Accretion Expense
Threshold limit of qualified financing, net proceeds not less than the subscription of securities
Threshold Limit Of Qualified Financing Net Proceeds Not Less Than The Subscription Of Securities
Threshold limit of qualified financing, net proceeds not less than the subscription of securities.
Aggregate consideration of approximately
Business Combination, Bargain Purchase, Gain Recognized, Amount
Aggregate consideration
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Forfeitures
Robert Galvin[Member]
Robert Galvin[Member]
I Anthus New Jersey LLC [Member]
iAnthus New Jersey LLC
I Anthus New Jersey LLC [Member]
I Anthus New Jersey LLC [Member]
Ninth Square Company [Member]
Ninth Square Company [Member]
Ninth Square Company [Member]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Indefinite Period [Member]
Indefinite period.
iA IT LLC [Member]
iA IT, LLC
Ia It Llc Member
Lease Contractual Term [Axis]
Lease Contractual Term [Axis]
Leases [Abstract]
Common Class A [Member]
Shares issued
Deferred Compensation Arrangement with Individual, Shares Issued
Inventory Valuation Reserves
Inventory reserve
Inventory reserve
Total
Weighted Average Number Diluted Shares Outstanding Adjustment
Lessee, Lease, Description [Line Items]
Amendment Flag
Product and Service [Domain]
Product and Service [Domain]
Pretax loss at federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Inventories
Inventory Disclosure [Text Block]
Reclassification, Type [Axis]
Entity Address, Postal Zip Code
Accounts Receivable
Accounts Receivable [Policy Text Block]
Net Cash Provided by (Used in) Operating Activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
NET CASH FLOW PROVIDED BY OPERATING ACTIVITIES
Non-Operational Cash Receipts
Non Operational Cash Receipts
Non Operational Cash Receipts
Depreciation and amortization
Depreciation And Amortization Expenses
Depreciation and amortization expenses.
Depreciation and amortization
Capital Stock [Member]
Common Stock [Member]
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventory
Cybersecurity Risk Role of Management [Text Block]
Secured Notes
Secured Notes [Member]
Secured Notes [Member].
Share-based compensation arrangements by share-based payment award, options, grants in period, weighted average exercise price
Weighted average exercise price granted
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Accumulated Depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Other Operating Income (Expense), Net
Other income and expenses, net:
Other income (expenses), net
Escrow account
Escrow Deposit
Total
Increase (Decrease) in Other Current Assets and Liabilities, Net
Abaca Inc
ABACA, Inc.
ABACA Inc [Member]
ABACA, Inc. [Member]
Entity Address, Address Line One
Deferred income tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Total
Cheetah Pennsylvania, LLC
Cheetah Pennsylvania, LLC [Member]
Cheetah Pennsylvania, LLC [Member]
Uncertain Tax Positions
Uncertain Tax Positions
Uncertain Tax Positions
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Interest income
Interest income
Interest income
Income Taxes
Income Tax, Policy [Policy Text Block]
Summary Of Potentially Dilutive Securities
Schedule Of Potentially Dilutive Securities [Table Text Block]
Schedule of potentially dilutive securities.
Loss Contingency Accrual
Loss Contingency Accrual
Loss Contingency Accrual, Beginning Balance
Loss Contingency Accrual, Ending Balance
June Unsecured Debentures
Unsecured Debentures [Member]
Unsecured Debentures [Member].
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information [Abstract]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Intangible Assets and Goodwill
Goodwill and Intangible Assets Disclosure [Text Block]
Creditor [Axis]
Roberts Settlement Agreement [Member]
Roberts Settlement Agreement [Member]
Statement of Financial Position Location, Balance [Axis]
Customer Loyalty Program Liability, Current
Loyalty liability totaled
Budding Rose Inc Member
Budding Rose, Inc.
Budding Rose Inc [Member]
Right-of-use assets, net
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Gross
Deferred Tax Assets, Gross
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Inventory Disclosure [Abstract]
Chief Financial Officer [Member]
Secured Lenders [Member]
Secured Lenders [Member]
Secured lenders.
Income tax examination notice amount
Income Tax Examination, Increase (Decrease) in Liability from Prior Year
Document Type
Tranche [Axis]
Tranche [Axis]
Tax Period Two Thousand And Twenty Six Through Two Thousand And Forty Three [Member]
Tax Period Two Thousand And Twenty Six Through Two Thousand And Forty Three [Member]
Income taxes
Income Taxes Paid, Net
Income Taxes Paid, Net, Total
Income taxes (including interest and penalties)
Gross profit
Gross profit (loss)
Gross Profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Noncontrolling interest, Ownership percentage by parent
Noncontrolling Interest, Ownership Percentage by Parent
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
The Healing Center Wellness Center, Inc. ("THCWC").
The Healing Center Wellness Center, Inc. THCWC [Member]
The Healing Center Wellness Center, Inc. ("THCWC")
Accounts Receivable, Allowance for Credit Loss, Current
Accounts Receivable, Allowance for Credit Loss, Current
Debt instrument interest percentage on event of default
Debt Instrument Interest Percentage on Event of Default
Debt instrument interest percentage on event of default.
Non-capital loss carryforwards
Non Capital Loss Carryforwards
Non-capital loss carry forwards.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cash Proceeds from Sale of Assets
Cash Proceeds from Sale of Assets
Cash proceeds from sale of assets
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
NET INCREASE (DECREASE) IN CASH AND RESTRICTED CASH DURING THE PERIOD
Subsequent Event Type [Domain]
Fair value adjustment of warrants
Fair Value Adjustment of Warrants
Stock Issued During Period, Value, Legal Settlement
Stock Issued During Period, Value, Legal Settlement
Shares issued for legal settlements (Refer to Note 10(a))
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Cash consideration - accrued
Impairment loss
Impairment loss
Impairment of Long-Lived Assets to be Disposed of
Common Stock Per Share
Common Stock, Par or Stated Value Per Share
S8 Management LLC [Member]
S8 Management, LLC
S 8 Management Llc Member
Lease liabilities
Liabilities [Abstract]
Liabilities and Shareholders' (Deficit)
Secured Debenture Purchase Agreement [Member]
Secured Debenture Purchase Agreement [Member]
Secured Debenture Purchase Agreement Member
Goodwill [Line Items]
Weighted average contractual life
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Increase (Decrease) in Other Operating Liabilities
Increase (Decrease) in Other Operating Liabilities, Total
Other non-current liabilities
Deconsolidation, Gain (Loss), Amount
Deconsolidation
(Gain)/loss from deconsolidation of subsidiaries
Gain on NV Management Agreement
Components of Deferred Tax Assets and Liabilities [Abstract]
iAnthus Empire Holdings LLC [Member]
iAnthus Empire Holdings, LLC
Ianthus Empire Holdings Llc Member
McCrory s Sunny Hill Nursery LLC McCrory s [Member]
McCrory's Sunny Hill Nursery, LLC ("McCrory's")
Mccrory S Sunny Hill Nursery Llc Mccrory S Member
Document Financial Statement Error Correction
Document Financial Statement Error Correction [Flag]
Incentive stock options , exercise price
Exercised units
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Debt Disclosure [Abstract]
Canada Revenue Agency [Member]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital
Change in operating assets and liabilities (Refer to Note 17)
Change in operating assets and liabilities
Change in operating assets and liabilities
Change in operating assets and liabilities
Supplemental Cash Flow Elements [Abstract]
Accrued and other current liabilities
Accrued and other current liabilities
Accrued Liabilities, Current
Accrued Liabilities, Current, Total
Payments for Legal Settlements
Payments for Legal Settlements
Ownership [Domain]
Receivable with imputed interest due date
Receivable with Imputed Interest, Due Date
Current Fiscal Year End Date
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Tranche One [Member]
Tranche One [Member]
Percentage of interest to be acquired
Percentage Of Interest To Be Acquired
Percentage of interest to be acquired.
Depreciation And Amortization [Table]
Depreciation And Amortization [Table]
Depreciation And Amortization [Table].
Other non-current assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Maximum threshold remuneration payable to director
Maximum Threshold Remuneration Payable to Director
Maximum threshold remuneration payable to director.
Summary of subsidiaries and its interests [Abstract]
Summary Of Subsidiaries And Its Interests Abstract
Uncertain tax position liabilities
Uncertain tax position liabilities
Uncertain tax position liabilities
Entity Address, State or Province
Unvested balance, beginning
Unvested balance, ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Operating loss carryforwards subject to limitations on use
Operating Loss Carryforwards Subject To Limitations On Use
Operating loss carry forwards subject to limitations on use.
Investment, Name [Domain]
Non Operational Cash Receipts, Utilization Rate
Non Operational Cash Receipts, Utilization Rate
Non Operational Cash Receipts, Utilization Rate
Non Operational Cash Receipts, Utilization Rate
Summary of Business Acquisitions Allocation of the purchase price
Business Combination [Table Text Block]
June Unsecured Debentures [Member]
June Unsecured Debentures
Asset Acquisition [Domain]
Common share options
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
Disclosure Of Subsidiaries [Table]
Disclosure Of Subsidiaries Table
Expiration period
Operating Loss Carryforwards Expiration Period
Operating loss carry forwards expiration period.
Accounts Receivable [Member]
Accounts receivable
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Share settlement for taxes paid related to restricted stock units, Shares
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (Shares)
Raw materials
Raw materials
Inventory, Raw Materials, Gross
Consideration To Be Paid From Acquisitions [Member]
Consideration To Be Paid From Acquisitions [Member]
Consideration To Be Paid From Acquisitions [Member]
State income tax expense, net of federal expense
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State income taxes, net of federal expense
License [Member]
Consulting fees
Professional Fees
Intangible assets, net
Intangible Assets Non Current
Intangible assets non current.
Intangible assets, net
Summary of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Interest and other income
Interest and Other Income
Interest and other income
Stock Option
Stock Option [Member]
Equity Option [Member]
Secured debt long term fair value
Fair value
Long-term Debt, Fair Value
Subsequent Event [Member]
Equity Method Investment, Nonconsolidated Investee [Domain]
Property, Plant and Equipment [Abstract]
Asset Write Down and Other Charges [Axis]
Asset Write Down and Other Charges [Axis]
Asset Write Down and Other Charges [Axis].
Other long-term assets
Other Assets, Noncurrent
Related Party Interest Payable
Related Party Interest Payable
GrowHealthy Properties LLC GHP [Member]
GrowHealthy Properties, LLC ("GHP")
Growhealthy Properties Llc Ghp Member
EBITDA Earned Percentage
EBITDA Earned Percentage
EBITDA earned percentage
Inventories
Deferred Tax Assets, Inventory
Asset Write Downs And Other Charges [Line Items]
Asset Write Downs And Other Charges [Line Items]
Asset Write Downs And Other Charges [Line Items].
Expirations units
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Damages For Breach of The Duty Of Good Faith
Damages For Breach of The Duty Of Good Faith
Damages for breach of duty good faith
Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Island Thyme LLC [Member]
Island Thyme LLC [Member]
Island Thyme LLC
Interest expense
Interest Expense, Debt
Interest Expense, Debt, Total
Debt instrument, unamortized discount costs
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
State and Local Jurisdiction [Member]
Related Party Transaction [Axis]
Term of Option Agreement
Term of Option Agreement
Term of option agreement
Customer [Domain]
Derivative liabilities
Derivative Liability
Derivative Liability, Total
Contingent consideration payable
Finite-Lived Intangible Assets, Major Class Name [Domain]
Exchange Rate
ExchangeRate
ExchangeRate
Recapitalization Transaction [Member]
Recapitalization transaction member.
Recapitalization transaction [Member]
Additional Secured Debentures [Member]
Additional Secured Debentures [Member]
Additional Secured Debentures
Goodwill, Impairment Loss
Impairment loss
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
MPX Luxembourg SARL [Member]
MPX Luxembourg SARL
Mpx Luxembourg Sarl Member
Cash and Cash Equivalents [Domain]
Summary of Changes in Other Non-cash Operating Assets and Liabilities
Cash Flow, Operating Capital [Table Text Block]
Unsecured Debt [Member]
AZ Note [Member]
AZ Note [Member]
Monthly base compensation to be paid
Monthly Base Compensation To Be Paid
Monthly base compensation to be paid.
Total
Business Combination, Consideration Transferred
Fair value consideration receivable
Claim for alleged payments
Loss Contingency Accrual, Payments
Common Shares Issued for Acquisition
Common Shares Issued for Acquisition
Common shares issued for acquisition
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred income tax recoveries
Selling, general and administrative expenses
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Debt Instrument, Maturity Date
Debt instrument maturity date
Debt Instrument, Maturity Date
Unpaid bonus amount
Deferred Compensation Arrangement with Individual, Recorded Liability
Minimum [Member]
Minimum [Member]
Weighted average Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Interim Chief Executive Officer President And Director [Member]
Interim Chief Executive Officer President And Director .
Financial Instrument [Axis]
Asset write-downs and other charges
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Debt Instrument, Fair Value Disclosure [Abstract]
Debt Instrument, Fair Value Disclosure [Abstract]
iAnthus Capital Management, LLC ("ICM")
iAnthus Capital Management LLC ICM [Member]
Ianthus Capital Management Llc Icm Member
Amortization of Intangible Assets
Amortization of Intangible Assets
Reclassification - Cheetah intangible assets
Level 3 [Member]
Fair Value, Inputs, Level 3 [Member]
Finite-Lived Intangible Assets [Member]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Business Combinations
Business Combination [Policy Text Block]
Tax Period [Domain]
Summary of fair value hierarchy of Company's financial assets and financial liabilities
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates, Total
Proceeds from sale of subsidiaries
Intangibles resulting from acquisitions
Intangibles Resulting From Acquisition
Intangibles resulting from acquisition.
CASH AND RESTRICTED CASH:
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract]
Separation Agreement [Member]
Separation Agreement
Related Party Transactions [Abstract]
Uncertain Tax Position Percent
Uncertain Tax Position Percent
Uncertain tax position
Beginning balance, Shares
Ending balance, Shares
Beginning balance, Shares
Sublease income
Sublease Income
Tax Period Two Thousand And Thirty Four Through Two Thousand And Thirty Seven [Member]
Tax period two thousand and thirty four through two thousand and thirty seven.
Operating loss carryforwards
Operating Loss Carryforwards
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable, net of allowance for credit losses of $657 (December 31, 2024 - $828)
Operating leases with renewal options
Lessee, Operating Lease, Renewal Term
Accounts Payable and Accrued Liabilities [Member]
Commitments and Contingencies
Commitments (Refer to Note 13)
Leases
Lessee, Leases [Policy Text Block]
Front Venture Corp [Member]
Front Venture Corp [Member]
4 Front Venture Corp.
Weighted average Unvested balance, beginning
Weighted average Unvested balance, ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Work in process
Work in process
Inventory, Work in Process, Gross
Tax Period Two Thousand And Thirty Five Through Two Thousand And Forty One [Member]
Tax Period Two Thousand And Thirty Five Through Two Thousand And Forty One Member
Share-based compensation, Shares
Shares issued, Shares, Share based payment arrangement
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Scarlet Globemallow LLC [Member]
Scarlet Globemallow, LLC
Scarlet Globemallow Llc Member
Total
Present value of lease liabilities
Operating Lease, Liability
Operating lease liabilities
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Auditor Firm ID
Amount Reclassified
Amount Reclassified
Common Stock, No Par Value
Common Stock, No Par Value
Schedule of Goodwill [Table Text Block]
Schedule Of Goodwill
Loss on sale of promissory note
Gain (Loss) Of Promissory Note
Gain (Loss) Of Promissory Note
Claim by prior shareholders of Grow Healthy Holdings LLC [Member]
Claim By Prior Shareholders Of Grow Healthy Holdings LLC [Member]
Claim By Prior Shareholders Of Grow Healthy Holdings LLC [Member]
Restricted cash
Restricted cash
Restricted Cash, Current
Concentration Risk Benchmark [Axis]
Write-downs and other charges
Write Downs And Other Charges [Member]
Write-downs and other charges [Member].
Soothing Options Inc [Member]
Soothing Options, Inc.
Soothing Options Inc Member
Loss Contingency, Damages Paid, Value
Cash payment
Debt Issuance Costs, Noncurrent, Net, Total
Debt Issuance Costs, Noncurrent, Net
Long-term debt, net of issuance costs (1)
Long-term debt, net of issuance costs
Supplies
Supplies
Inventory Supplies
Inventory supplies.
Tranche Three [Member]
Tranche Three [Member]
Operating Expense [Member]
Costs and Expenses Applicable to Revenues [Member]
Lessee, Lease, Description [Table]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Text Block [Abstract]
Bank Time Deposits [Member]
MPX Bioceutical Corporation [Member]
MPX Bioceutical Corporation [Member]
Lease Contractual Term [Domain]
Lease Contractual Term [Domain]
Debt Instrument, Maturity Date Range, Start
Senior Secured Bridge Notes [Member]
Senior Secured Bridge Notes [Member]
Cash
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Revaluations on Level 1 instruments
Revaluations On Financial Assets Fair Value Disclosure
Revaluations on financial assets fair value disclosure.
Revaluations
Long-term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted average number of common shares outstanding - basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Acquisition of Goodwill
Goodwill, Acquired During Period
Acquisition of Cheetah
Agreement [Domain]
Agreement [Domain]
Agreement.
Elizabeth Stavola.
Elizabeth Stavola [Member]
Elizabeth Stavola [Member]
Summary of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
GreenMart Of Maryland LLC [Member]
GreenMart of Maryland, LLC
Greenmart Of Maryland Llc Member
Segments [Axis]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Interest accrued on current and long term debt
Interest Payable
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Deferred income tax assets
Deferred Tax Assets, Net [Abstract]
Subsequent Events [Text Block]
Subsequent Events
Long-term debt
Beginning balance
Ending balance
Long-term Debt
Long-Term Debt, Total
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Cash balance
Cash
Cash
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Fair Value Of Financial Liabilities Issued During The Period
Fair value of financial liabilities issued during the period.
Carrying value of financial liabilities issued
Cash Impact From Acquisitions
Cash Impact From Acquisitions
Cash impact from acquisitions
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Beginning balance
Ending balance
Stockholders' Equity Attributable to Parent
Total shareholders' deficit
Total Shareholders' (Deficit)
Payments to Acquire Investments
Payments to Acquire Investments, Total
Investments in associates
Investments in associates
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Percentage Of Total Outstanding Debt Instrument Principal Amount
Percentage of total outstanding debt instrument principal amount
Percentage Of Total Outstanding Debt Instrument Principal Amount
Percentage of total outstanding debt instrument principal amount.
Long term Debt [Member]
Long term Debt Commitment [Member]
Long term debt commitment.
iAnthus Holdings Florida LLC IHF [Member]
iAnthus Holdings Florida, LLC ("IHF")
Ianthus Holdings Florida Llc Ihf Member
Statement of Stockholders' Equity [Abstract]
Costs and Expenses Applicable to Revenues
Cost of Goods and Service [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Third party branded products
Third Party Branded Products [Member]
Third Party Branded Products [Member].
Fixed assets
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Leasehold Improvements [Member]
Consideration
Business Combination, Consideration Transferred [Abstract]
Place of Incorporation.
Place of Incorporation
Place of Incorporation
iA CBD LLC iA CBD [Member]
iA CBD, LLC ("iA CBD")
Ia Cbd Llc Ia Cbd Member
UNITED STATES
Product Information [Line Items]
Assets classified as held for sale
Disposal Group, Including Discontinued Operation, Other Assets
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Other Assets, Current
Other current assets
Loss on equity method investments
Income (Loss) from Equity Method Investments
Loss on equity method investments
Schedule of Unrecognized tax benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Total damages claimed value
Loss Contingency, Damages Awarded, Value
IMT LLC [Member]
IMT, LLC
Imt Llc Member
Plan Name [Domain]
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Entity [Domain]
Business Combination Bargain Purchase Gain Recognized Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Business Combination Bargain Purchase Gain Recognized Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Building [Member]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Credit Facility [Axis]
Credit Facility [Axis]
Interest
Company's acquisition equity interests
Equity Method Investment, Ownership Percentage
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Shares to be Issued [Member]
Receivables from Stockholder [Member]
Percentage of outstanding shares Held
Percentage Of Total Outstanding Shares Held
Percentage of total outstanding shares held.
Impairment loss related to property plant and equipment
Impairment loss on property, plant, and equipment
Impairment, Long-Lived Asset, Held-for-Use
Impairment, Long-Lived Asset, Held-for-Use, Total
State
Current State and Local Tax Expense (Benefit)
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Tax Period [Axis]
Proceeds from sale of promissory notes
Proceeds from Collection of Notes Receivable
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Restructuring Plan [Axis]
Related Party [Axis]
Related Party [Axis]
Other items
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Breach of security subordination agreement
Breach Of Security Subordination Agreement, Amount
Breach Of Security Subordination Agreement, Amount
Pilgrim Rock Management LLC [Member]
Pilgrim Rock Management, LLC
Pilgrim Rock Management Llc Member
Liabilities classified held for sale
Liabilities Classified Held For Sale
Liabilities Classified Held For Sale
Property, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Common Stock - Issuable, Value
Common Stock - Issuable, Value
Common stock - issuable
Entity Address, City or Town
Award Modification [Member]
Award Modification Member
Contingent consideration payable
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Total
Settlement Agreement [Member]
Settlement Agreement [Member]
Number of Reportable Segments
Contingencies And Guarantees [Abstract]
Contingencies And Guarantees [Abstract]
Contingencies And Guarantees Abstract
Credit Facility [Domain]
Credit Facility [Domain]
Carrying value
Long-term Debt, Gross
Summary of Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash And Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Table Text Block]
Cash and cash equivalents restricted cash and restricted cash equivalents [Table Text Block].
Summary of reconciliation of cash and restricted cash
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other items
Cost
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current income (benefit) tax expense
Commitments Contingencies and Guarantees [Text Block]
Contingencies and Guarantees - legal to update
Intangible Assets
Intangible Assets Disclosure [Text Block]
Loss before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Concentration Risk Type [Domain]
Cheetah Enterprises, Inc. [Member]
Cheetah Enterprises, Inc. [Member]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Domain]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Domain]
Cash flow non-cash investing and financing activities disclosure [Domain].
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign income taxes
Nonoperating Gains (Losses)
Nonoperating Gains (Losses), Total
Losses from changes in fair value of financial instruments
Inventories
Total
Inventories, net
Inventory, Net
Contractual Obligations and Commitments [Axis]
Contractual Obligations and Commitments [Axis]
Contractual Obligations and Commitments.
Intangible assets
Deferred Tax Assets, Goodwill and Intangible Assets
Operating Cash Flows From Operating Leases
Operating Cash Flows From Operating Leases
Total cash and restricted cash presented in statements of cash flows
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
CASH AND RESTRICTED CASH, BEGINNING OF PERIOD (Refer to Note 2(f))
CASH AND RESTRICTED CASH, END OF PERIOD (Refer to Note 2(f))
Interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
March 2019 Debentures [Member]
March 2019 Debentures
March Two Thousand And Nineteen Debentures [Member]
March Two Thousand And Nineteen Debentures [Member]
Current assets
Current Assets
Assets, Current
Share-based payment arrangement expense
Share-based Payment Arrangement, Expense
Document Period End Date
Revaluations on Level 3 instruments
Revaluations On Financial Liabilities Fair Value Disclosure
Revaluations on Financial Liabilities Fair Value Disclosure.
Revaluations
Sale Equipment [Member]
Sale equipment
Tranche Four [Member]
Tranche Four [Member]
Title and Position [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock options exercisable
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain Loss on disposal of property, plant and equipment
Sale of Assets, Remaining Amount to be Received in Monthly Installments
Sale of Assets, Remaining Amount to be Received in Monthly Installments
Remaining amount to be received in monthly installments
Long-Term Debt
Long-term Debt [Text Block]
Operating lease ROU assets
Operating Lease Right Of Use Assets [Member]
Operating lease right of use assets [Member].
2025 [Member]
Two Thousand Twenty Five [Member]
Two Thousand Twenty Five [Member]
Writedowns Recoveries And Other Charges Net
Write -downs recoveries and other charges net.
Write-downs (recoveries) and other charges, net
Write-downs, (recoveries) and other charges, net
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Related party transaction rate of interest
Related Party Transaction, Rate
Interest rate percentage on the exit fee
Interest Rate Percentage On The Exit Fee
Interest rate percentage on the exit fee.
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Class of Stock [Axis]
Class of Stock [Axis]
Debentures redeemed
Debentures redeemed Called During Period, Value
Debentures redeemed Called During Period, Value
Net deferred income tax liabilities
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net, Total
Other Real Estate, Additions
Additions
Total current income tax expense
Current Income Tax Expense (Benefit)
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Revision of Prior Period, Reclassification, Adjustment
Revision of Prior Period, Reclassification, Adjustment
Gain Loss On Long Term Extinguishment Of Debt
Debt extinguishment
Difference between the fair value of carrying amount of debt which is extinguished prior to maturity.
Total liabilities
Total Liabilities
Liabilities
Consideration Paid Of Financial Liabilities Fair Value Disclosure
Consideration Paid Of Financial Liabilities Fair Value Disclosure
Consideration paid
Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount
Deconsolidation
Financial Instruments [Domain]
Contractual Obligation, to be Paid, Year Two
2027
Claim against ICHMPX ULC And MPX [Member]
Claim Against ICHMPX ULC And MPX [Member]
Claim Against ICH,MPX ULC And MPX [Member]
Recognized loss
Loss Contingency, Estimate of Possible Loss
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign income taxes
Foreign income taxes
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Event [Axis]
Event [Axis]
Company's incremental borrowing rate
Incremental Borrowing Rate Percent
Incremental Borrowing Rate Percent
Other
Other
Other Long Term Debt [Member]
Other Long Term Debt [Member].
Cost
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Weighted average number of common shares outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Depreciation, Depletion and Amortization [Abstract]
Depreciation, Depletion and Amortization [Abstract]
Existing Shareholders [Member]
Existing Shareholders [Member]
Existing shareholders.
Entity File Number
Related Party Deposit Liabilities
Total
Related party payable
Assets classified as held for sale
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases
Non-cash Issuance of Shares from Hi-Med settlement agreement
Non-cash Issuance of Shares from Hi-Med settlement agreement
Non-cash issuance of shares for legal settlements
Cover [Abstract]
True-up of income taxes payable
Effective Income Tax Rate Reconciliation True Up Of Income Taxes Payable Percent
Effective Income Tax Rate Reconciliation True Up Of Income Taxes Payable Percent
Share-based compensation arrangement by share-based payment award, equity instruments other than options, expected to vest in period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVestInPeriod
Share-based compensation arrangement by share-based payment award, equity instruments other than options, expected to vest in period
Summary of long-term debt instruments at their carrying value and fair value
Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]
Cumulative Effect, Period of Adoption [Axis]
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Percentage of Outstanding Stock Maximum
Maximum authorized issue of shares, percentage
Accrued and other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Revenue Benchmark
Revenue Benchmark [Member]
Issuance of shares authorised
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Segment Information
Segment Reporting Disclosure [Text Block]
Tax Period Two Thousand And Thirty Five Through Two Thousand And Thirty Seven [Member]
Tax Period Two Thousand And Thirty Five Through Two Thousand And Thirty Seven [Member]
Subsequent Event [Table]
Share-based compensation arrangement by share-based payment award, shares issued in period
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Claim for right to receive
Loss Contingency, Receivable
Loss Contingency, Receivable, Total
Loss Contingency, Receivable, Beginning Balance
Loss Contingency, Receivable, Ending Balance
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Line Items]
Cash flow non-cash investing and financing activities disclosure [Line item].
Other items
Deferred Tax Assets, Other
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Net Book Value
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Total
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Line of credit accrued interest rate
Line of Credit Facility, Interest Rate During Period
Commitments
Commitments Disclosure [Text Block]
Equity Incentive Plan [Member]
Equity Incentive Plan [Member]
Agreement [Axis]
Agreement [Axis]
Agreement.
Loss on debt extinguishment (Refer to Note 9)
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on debt extinguishment (Refer to Note 9)
Debt instrument, loss on extinguishment of debt
Two Thousand Twenty Six [Member]
Two Thousand Twenty Six [Member]
2026 [Member]
Nature of Operation, Product Information, Concentration of Risk [Table]
Property plant and equipment useful life
Property, Plant and Equipment, Useful Life
New Accounting Pronouncements, Policy [Policy Text Block]
Change in Accounting Policy
Summary of Maturities of Lease Liabilities for Operating Leases
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Ownership [Axis]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based compensation arrangement by share-based payment award, award vesting period
MPX NJ [Member]
\MPX NJ.
Financial Liabilities Fair Value Disclosure [Abstract]
Financial liabilities
Financial Liabilities Fair Value Disclosure [Abstract]
DisclosureOfSubsidiaries [Line Items]
Disclosureofsubsidiaries Line Items
Non-cash issuance of shares for the Cheetah Acquisition
Non Cash Issuance Of Shares For The Acquisition
Non Cash Issuance Of Shares For The Acquisition
Debt instrument, redemption price, percentage of principal amount redeemed
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed
Inventory reserve
Inventory Reserve
Inventory Reserve
Inventory reserve
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Depreciation Expense
Depreciation
Depreciation, Total
Troubled Debt Restructuring, Debtor, Current Period, Creditor [Domain]
Fair value of shares issued
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued
Two Thousand Twenty Seven [Member]
Two Thousand Twenty Seven [Member]
2027 [Member]
Investments
Long-term Investments
Long-Term Investments, Total
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Current portion of operating lease liabilities
Operating Lease, Liability, Current
Operating lease liabilities
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Commitments
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Two Thosand Twenty Four NJ Amendment [Member]
Two Thosand Twenty Four NJ Amendment [Member]
INJ
Document Transition Report
Gotham Green Partners, LLC and Affiliates [Member]
Gotham Green Partners, LLC and Affiliates [Member]
Gotham Green Partners, LLC and Affiliates
Total operating expenses
Operating Expenses
Disposal group including discontinued operation land and building disposed off cost
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent
William Huber [Member]
William Huber.
Impairment loss
Asset Impairment Charges
Impairment loss
Asset Impairment Charges
Costs and expenses applicable to revenues (exclusive of depreciation and amortization expense shown separately below)
Costs and expenses applicable to revenues
Cost of Revenue
Cost of Revenue, Total
Leases
Lessee, Operating Leases [Text Block]
Cheetah Illinois, LLC [Member]
Cheetah Illinois, LLC [Member]
Cheetah Illinois, LLC
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]
Litigation Status [Axis]
Summary of Income Tax Expense And Effective Tax Rates
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Statement of Cash Flows [Abstract]
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
Accrued and other current liabilities
Accrued And Other Current Liabilities Related Party
Accrued and other current liabilities related party.
Accrued and other current liabilities
Liabilities classified as held for sale
Liabilities Classified as Held for Sale
Liabilities Classified as Held for Sale
Federal
Current Federal Tax Expense (Benefit)
Summary Of Option Activity
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Assets, Fair Value Disclosure [Abstract]
Financial assets
Assets, Fair Value Disclosure [Abstract]
Share Capital
Stockholders' Equity Note Disclosure [Text Block]
May 2019 Debentures [Member]
May 2019 Debentures
May Two Thousand And Nineteen Debentures [Member]
May Two Thousand And Nineteen Debentures [Member]
Finite-Lived Intangible Assets [Line Items]
Summary Of Restricted Stock Units Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss
Net income (loss)
Aggregate intrinsic value of outstanding options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Inventory
Inventory Write-down
Cash consideration payble for acquisitions
Cash Consideration Payble for Acquisitions
Cash Consideration Payble for Acquisitions
Summary of supplemental balance sheet information related to leases [Abstract]
Disclosure Of Supplemental Balance Sheet Information Related To Leases [Abstract]
Disclosure of supplemental balance sheet information related to leases abstract.
Randy Maslow [Member]
Randy maslow.
Accounting Changes and Error Corrections [Abstract]
Total Lease costs
Operating Lease, Cost
Summary of Supplemental Balance Sheet Information Related to Leases
Disclosure Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Disclosure of supplemental balance sheet information related to leases table text block.
GreenMart of Nevada NLV, LLC (GMNV)
GreenMart Of Nevada NLV LLC GMNV [Member]
Greenmart Of Nevada Nlv Llc Gmnv Member
Property, plant and equipment
Tangible Asset Impairment Charges
Tangible Asset Impairment Charges, Total
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Recapitalization Costs
Recapitalization Costs
Recoveries, Write Downs and Other Charges
Recoveries, Write Downs and Other Charges
(Recoveries), write-downs, and other charges, net
Litigation Settlement, Amount Awarded to Other Party
Litigation Settlement, Amount Awarded to Other Party
Provision for Loan, Lease, and Other Losses
Provision for Loan, Lease, and Other Losses, Total
Credit loss provision
Three Key Employees [Member]
Three Key Employees [Member]
Three key employees [Member].
Assets
Assets [Abstract]
Income Tax Authority, Name [Axis]
Acquisition of Cheetah
Acquisition of Cheetah
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Construction in Progress [Member]
Repayments of Debt
Repayments of debt and professional fee obligations
Document Fiscal Year Focus
Land and Building [Member]
Deferred Bonus [Member]
Secured Debt And Unsecured Debt [Member]
Secured Debt and Unsecured Debt Member
Secured Debt and Unsecured Debt [Member]
Concentration Risk Benchmark [Domain]
Operating leases [Member]
Operating leases [Member]
Operating leases.
CASH FLOW FROM INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts payable
Accounts Payable, Current
Accounts Payable, Current, Total
Remeasurement of Contingent Consideration
Remeasurement of Contingent Consideration
Remeasurement of contingent consideration
Remeasurement of contingent consideration
S8 Rental Services LLC [Member]
S8 Rental Services, LLC
S 8 Rental Services Llc Member
Contractual Obligations and Commitments [Domain]
Contractual Obligations and Commitments [Domain]
Contractual Obligations and Commitments.
Share based payment arrangement plan modification fair value of award
Share based payment arrangement plan modification fair value of award
Share based payment arrangement plan modification fair value of award
Decrease (increase) in other long-term assets
Increase (Decrease) in Other Noncurrent Assets
Other long-term assets
Proceeds from Sale of Productive Assets
Proceeds from Sale of Productive Assets, Total
Proceeds from sale of assets
Federal
Deferred Federal Income Tax Expense (Benefit)
Contractual Obligation, to be Paid, Year Four
2029
Nevada and Vermont [Member]
Nevada and Vermont [Member]
Nevada and Vermont [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Lenders [Member]
Lenders .
Philippe Faraut [Member]
Philippe Faraut [Member]
Revision of Prior Period [Domain]
Disposal of property, plant and equipment
Property, Plant and Equipment, Disposals
Pending Litigation [Member]
Long term debt exit fee payable
Long term debt exit fee payable
Long term debt exit fee payable
Entity wide revenue major customer
Entity Wide Revenue Major Customer
Number of major customers representing 10% or more of the Company's revenue.
Assets held for sale
Assets Held-for-sale, Not Part of Disposal Group
Asset, Held-for-Sale, Not Part of Disposal Group, Total
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
CANADA
AZ Purchase Agreement [Member]
AZ Purchase Agreement [Member]
AZ Purchase Agreement [Member]
Extinguishment Of Non Recapitalization Transaction Debts [Member]
Extinguishment of Non Recapitalization Transaction Debts [Member]
Extinguishment of Non Recapitalization Transaction Debts [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Summary Of Assumptions Used To Record Fair Value of Warrants
Schedule Of Warrants Classified As Derivative Liabilities Valuation Assumptions [Table Text Block]
Schedule of warrants classified as derivative liabilities valuation assumptions.
Mayflower Medicinals, Inc.
Mayflower Medicinals Inc [Member]
Mayflower Medicinals Inc. [Member]
Impairment of right of use asset
Impairment Of Right Of Use Asset
Impairment Of Right Of Use Asset.
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net assets acquired
Liabilities classified as held for sale
Disposal Group, Including Discontinued Operation, Liabilities
Disposal Group, Including Discontinued Operation, Liabilities, Total
Effective Income Tax Rate Reconciliation [Line Items]
Consolidated Statements of Cash Flows Supplemental Information
Cash Flow, Supplemental Disclosures [Text Block]
UnSecured Debenture Purchase Agreement [Member]
UnSecured Debenture Purchase Agreement [Member]
UnSecured Debenture Purchase Agreement
Counterclaim against Canaccord[Member]
Counterclaim against Canaccord[Member]
Line of Credit outstanding Amount
Long-term Line of Credit
Long-Term Line of Credit, Total
Debt Instrument [Axis]
Debt Instrument [Axis]
Customer [Member]
Customer [Member]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Cash Flow Non Cash Investing And Financing Activities Disclosure [Table]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Table]
Cash flow non-cash investing and financing activities disclosure [Table].
Beginning balance
Ending balance
Assets, Fair Value Disclosure
Assets, Fair Value Disclosure, Total
Tax Period Two Thousand And Twenty Five Through Two Thousand And Forty Two [Member]
Tax Period Two Thousand And Twenty Five Through Two Thousand And Forty Two [Member]
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Deferred tax liabilities
Credit risk
Concentration Risk, Percentage
Business Combination, Consideration Transferred, Equity Interest [Table Text Block]
Schedule of Business Acquisitions by Acquisition compared to the preliminary values recorded
IAnthus Delaware LLC [Member]
IAnthus Delaware LLC [Member]
iAnthus Delaware, LLC
Revenues
Revenues, net of discounts
Revenues
Revenues, Total
MPX Bioceutical ULC MPX ULC [Member]
MPX Bioceutical ULC ("MPX ULC")
Mpx Bioceutical Ulc Mpx Ulc Member
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Bergamot Properties LLC [Member]
Bergamot Properties, LLC
Bergamot Properties Llc Member
Weighted average exercise price Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted average Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Related Party [Domain]
Related Party [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Contractual Obligation Fiscal Year Maturity Schedule [Table]
Contractual Obligation Fiscal Year Maturity Schedule [Table]
Contractual Obligation Fiscal Year Maturity Schedule.
Loss Contingency Plaintiffs Value
Loss contingency plaintiffs value.
Loss contingency plaintiffs value
Schedule Of Asset Impairment Charges [Table Text Block]
Schedule Of Asset Impairment Charges [Table Text Block]
Schedule of asset impairment charges.
Debt Instrument Extended Maturity Date
Debt Instrument, Maturity Date Range, End
Debt Instrument Extended Maturity Date
Other Equity Method Investees [Member]
Other Equity Method Investees.
Summary of Asset Write downs and Other Charges
Schedule Of Asset Write Downs And Other Charges [Table Text Block]
Schedule Of Asset Write Downs And Other Charges [Table Text Block].
Other Liabilities, Noncurrent
Other non-current liabilities
Consolidated Entities [Axis]
Restructuring Plan [Domain]
Legal Entity [Axis]
Increase (Decrease) in Operating Capital [Abstract]
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Decrease (increase) in:
Summary of Property, Plant and Equipment
Property, Plant and Equipment [Table Text Block]
Weighted average exercise price beginning balance
Weighted average exercise price ending balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Derivative Liabilities and Long-term Debt
Derivative Liabilities And Long Term Debt Policy Text Block
Derivative liabilities and long term debt policy text block.
Summary of changes in level one finnacial assets
Summary of Changes In Level One Financial Assets [Table Text Block]
Summary of Changes In Level One Financial Assets [Table Text Block].
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Two Thousand Twenty Four New Jersey Amendment [Member]
Two Thousand Twenty Four New Jersey Amendment [Member]
2024 New Jersey Amendment [Member]
Acquisitions
Business Combination [Text Block]
Unrecognized Tax Benefits
Unrecognized tax benefits
Balance as of December 31,2025
Beginning balance
Additional Paid-in-Capital [Member]
Additional Paid-in Capital [Member]
(Decrease) increase in accrued and other liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued and other current liabilities
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Breach of the Disputed Debentures, indentures and fiduciary obligations
Breach of the Disputed Debentures and Indentures and Breach of Fiduciary Obligations
Breach of the Disputed Debentures and Indentures and Breach of Fiduciary Obligations
Income Statement Location [Axis]
Statement of Income Location, Balance [Axis]
Intangible Asset, Finite-Lived [Table]
Property, Plant and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Entity Information, Former Legal or Registered Name
Name of Entity
Open tax year
Open Tax Year
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Extinguishment of Debt [Axis]
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Total
Non-deductible items
Non-deductible items
Asset Write Downs And Other Charges [Table]
Asset Write Downs And Other Charges [Table].
Subsequent Event Type [Axis]
Revision of Prior Period, Adjustment [Member]
Revision of Prior Period, Adjustment
Summary of other intangible assets
Schedule of Finite-Lived Intangible Assets [Table Text Block]
CASH FLOW FROM FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected life
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Fair Value, Recurring
Fair Value, Recurring [Member]
Entity Ex Transition Period
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Less: interest expense
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Contingencies And Guarantees [Line Items]
Contingencies And Guarantees [Line Items]
Contingencies And Guarantees Line Items
MPX New Jersey, LLC
MPX New Jersey LLC [Member]
MPX New Jersey LLC [Member].
Acquisition Of Financial Liabilities Fair Value Disclosure
Acquisition Of Financial Liabilities Fair Value Disclosure
Acquisition of Cheetah - Earn-Out
Additional earn-out consideration
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Asset Class [Axis]
Asset Class [Axis]
Nevada Management Agreement [Member]
Nevada Management Agreement [Member]
NV Management Agreement [Member]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Axis]
Cash Flow Non Cash Investing And Financing Activities Disclosure [Axis]
Cash flow non-cash investing and financing activities disclosure [Axis].
Goodwill and Intangible Assets Disclosure [Abstract]
Document Annual Report
iAnthus branded products
iAnthus Branded Products [Member]
iAnthus Branded Products [Member].
Business Acquisition [Axis]
Business Combination [Axis]
Decrease (increase) in other current assets
Increase (Decrease) in Other Current Assets
Other current assets
Interest rate on secured notes
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate
Customer [Axis]
Subsidiaries [Member]
Subsidiaries [Member]
Ninth Square Settlement Agreement
Ninth Square Settlement Agreement [Member]
Ninth Square Settlement Agreement [Member]
Stock Issued During Period, Shares, N J Amendment
Stock Issued During Period, Shares, N J Amendment
Shares issued for 2024 NJ Amendment (Refer to Note 10(a)), Shares
Equity Method Investment, Nonconsolidated Investee [Axis]
Maximum [Member]
Maximum [Member]
Beginning balance
Ending balance
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Liabilities, Fair Value Disclosure, Total
Stock Issued During Period, Shares, Legal Settlement
Stock Issued During Period, Shares, Legal Settlement
Shares issued for legal settlements (Refer to Note 10(a)), Shares
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Accumulated Amortization and Impairment
Finite-Lived Intangible Assets, Accumulated Amortization
Prepaid expenses
Prepaid Expense, Current
Prepaid Expense, Current, Total
Weighted average exercise price Cancellations
Share Based Compensation Arrangements By Share Based Payment Award Options Cancellations In Period Weighted Average Exercise Price
Share based compensation arrangements by share based payment award options cancellations in period weighted average exercise price.
Weighted average exercise price Cancellations
Common Stock, Value, Issued
Common shares - no par value. Authorized - unlimited number. 6,859,128 issued and outstanding (December 31, 2024 - 6,678,395 - issued and outstanding)
Property, plant and equipment
Property, Plant and Equipment [Member]
As Adjusted [Member]
As Adjusted [Member]
Separation Payments Monthly Installments Amount
Separation Payments Monthly Installments Amount
Separation Payments Monthly Installments Amount.
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Litigation Status [Domain]
Payments to Acquire Other Productive Assets
Purchase of intangibles assets
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
Non Cash consideration for paid In Kind interest
Non Cash consideration for paid In Kind interest
Non-cash consideration for paid-in-kind interest
Production Equipment [Member]
Equipment [Member]
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Gain (Loss) on Sale of Derivatives
Losses from changes in fair value of financial instruments
Decrease (increase) in accounts receivables
Increase (Decrease) in Accounts Receivable and Other Operating Assets
Accounts receivables, net
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income taxes, net of federal expense
Cheetah Acquisition [Member]
Cheetah Acquisition [Member]
Cheetah Acquisition [Member]
Assets Held For Sale
Disclosure of Long-Lived Assets Held-for-sale [Table Text Block]
Summary of Finite-Lived Intangible Assets, Future Amortization Expense
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Non-cash issuance of Senior Secured Bridge Notes
Non-cash Issuance of Senior Secured Bridge Notes
Non-cash Issuance of Senior Secured Bridge Notes
Prospective Default [Member]
Prospective Default [Member]
Entity Public Float
Proceeds from notes receivables
Proceeds from Sale of Notes Receivable
Purchased of Assets
Purchased of Assets
Purchased of Assets
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Costs and expenses of revenues
Costs and Expenses
Costs and Expenses, Total
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]
Contractual Obligation Fiscal Year Maturity Schedule [Line Items]
Contractual Obligation Fiscal Year Maturity Schedule.
Finite-Lived Intangible Assets by Major Class [Axis]
Taxes paid related to net share settlement of restricted stock units
Payment, Tax Withholding, Share-Based Payment Arrangement
Lender Name [Axis]
Lender Name [Axis]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Financial Statement Line Item [Domain]
Financial Statement Line Item [Domain]
Financial Statement Line Item [Domain].
Derivative Financial Instruments, Liabilities [Member]
Derivative Financial Instruments, Liabilities [Member]
Business Combination [Table]
Entity Registrant Name
Debt Instrument, Periodic Payment, Principal
Payment towards Principal Amount Outstanding
Debt instrument, payment towards outstanding principal amount
Entity Voluntary Filers
Customer Concentration Risk
Customer Concentration Risk [Member]
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Cheetah Brand LLC [Member]
Cheetah Brand LLC [Member]
Cheetah Brand, LLC
Common Stock - Issued
Common Stock - Issued
Common stock - issued
State
Deferred State and Local Income Tax Expense (Benefit)
Subsequent Events [Abstract]
Reclassification, Type [Domain]
The Pharm Stand LLC [Member]
The Pharm Stand LLC [Member]
The Pharm Stand, LLC
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Consolidated Entities [Domain]
Sale of facility equipment consideration
Sale Of Facility Equipment Consideration
Sale Of Facility Equipment Consideration
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Income Tax Expense (Benefit)
Income tax (benefit) expense
Income tax expense
Income tax (benefit) expense
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Summary of changes in level three financial assets and liabilities
Summary of Changes In Level Three Financial Assets and Liabilities [Table Text Block]
Summary of Changes In Level Three Financial Assets and Liabilities [Table Text Block].
Proceeds from Issuance of Common Stock
Issuance of Common Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Property Plant and Equipment Unpaid And Outstanding
Property Plant and Equipment Unpaid And Outstanding
Unpaid and outstanding
Entity Common Stock, Shares Outstanding
Liability Class [Axis]
Liability Class [Axis]
Production Equipment [Member]
Production equipment.
Consolidation Items [Axis]
Contingent Liabilities
Commitments and Contingencies, Policy [Policy Text Block]
Purchase of property, plant and equipment
Purchase of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Reclassification - Cheetah Intangible Assets
Reclassification - Cheetah Intangible Assets
Reclassification - Cheetah intangible assets
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Total assets
Total Assets
Assets
Assets
Inventories
Inventory, Policy [Policy Text Block]
Property, Plant and Equipment [Table]
Income Statement [Abstract]
Summary of Property Plant And Equipment Useful Life
Schedule Of Property Plant And Equipment Useful Life [Table Text Block]
Schedule of property plant and equipment useful life.
Share-based Compensation
Share-based Payment Arrangement [Policy Text Block]
Tranche Two [Member]
Tranche Two [Member]
Total deferred income tax recoveries
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses [Member]
Business Acquisition Operating Lease Right-of-Use Assets, Net
Business Acquisition Operating Lease Right-of-Use Assets, Net
Operating lease right-of-use assets, net
Stock issued during period, shares, new issues
Share issuance - MPX purchase option (Shares)
Stock Issued During Period, Shares, New Issues
Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Business Combination [Abstract]
Net loss per share - diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Debt conversion, original debt, amount
Debt Conversion, Original Debt, Amount
Summary of Reportable Segments
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Error Correction [Table]
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Percent
Title and Position [Domain]
Asset Acquisition [Axis]
City Area Code
Debt Instrument, Issued, Principal
Aggregate initial principal amount
March 2019 Equity Warrants [Member]
March Two Thousand And Nineteen Equity Warrants [Member]
March Two Thousand And Nineteen Equity Warrants [Member]
Auditor Name
Licensing [Member]
Licensing Agreements [Member]
Tax Period Two Thousand And Twenty Eight Through Two Thousand And Forty Three [Member]
Tax Period Two Thousand And Twenty Eight Through Two Thousand And Forty Three [Member]
Debt instrument face value
Debt instrument face amount
Debt Instrument, Face Amount
Business Combination [Line Items]
Other [Member]
Other Intangible Assets [Member]
Intangible assets
Hi-Med Settlement Agreement [Member]
Hi-Med Settlement Agreement [Member]
Weighted-average remaining lease term (years)
Operating Lease, Weighted Average Remaining Lease Term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]
Contractual Obligation, to be Paid, Year Five
2030
Nevada Cannabis Compliance Board [Member]
Nevada Cannabis Compliance Board [Member]
Nevada Cannabis Compliance Board [Member]
Cash and Restricted Cash
Cash and Cash Equivalents, Policy [Policy Text Block]
Non-cash Issuance of Shares from Senior Secured Bridge Notes Amendment
Non-cash Issuance of Shares from Senior Secured Bridge Notes Amendment
Non-cash issuance of shares from Senior Secured Bridge Notes Amendment
Net Book Value
Property, plant and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Total
Cash compensation Paid out
Deferred Compensation Arrangement with Individual, Distribution Paid
Impairment of Intangible Assets, Finite-lived
Intangible assets
Unsecured Lenders [Member]
Unsecured Lenders [Member]
Unsecured lenders.
Loss from operations
Operating Income (Loss)
Profit (loss) from operations
Income (loss) from operations
Contractual Obligation, to be Paid, Year Three
2028
Accumulated Deficit [Member]
Retained Earnings [Member]
Interest expense carryforwards
Interest Expenses Carryforwards
Interest expenses carry forwards.
Cash and Cash Equivalents [Axis]
Intangible Assets, Current
Intangible Assets, Current
Share-based compensation
Share-based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Asset Write Downs And Other Charges [Abstract]
Asset Write Downs And Other Charges [Abstract]
Asset Write Downs And Other Charges [Abstract].
IAnthus Kentucky LLC [Member]
IAnthus Kentucky LLC [Member]
iAnthus Kentucky, LLC
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Long-term lease liabilities
Long-term portion of operating lease liabilities
Operating Lease, Liability, Noncurrent
Level 1 [Member]
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES
Financial Statement Line Item [Axis]
Financial Statement Line Item [Axis]
Financial Statement Line Item [Axis].
Summary of Lease Cost
Lease, Cost [Table Text Block]
Auditor Location
Long Term Debt [Member]
Long-Term Debt [Member]
Restricted stock units
Incremental Common Shares Attributable To Dilutive Effect Of Conversion Of Restricted ShareUnits
Incremental common shares attributable to dilutive effect of conversion of restricted share units.
Extinguishment of Debt, Type [Domain]
Secured Notes
Secured Debt [Member]
Secured Debt [Member]
Long term investments - other
Investments, Fair Value Disclosure
Investments, Fair Value Disclosure, Total
Summary Of Warrants Activity
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Goodwill [Table]
Business Combination, Recognized Asset Acquired, Receivable, Current
Receivables and prepaid assets
June Secured Debentures
June Secured Debentures [Member]
June Secured Debentures [Member]
June secured debenture.
Other Long-term Investments [Member]
Other Long-term Investments [Member]
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Deferred income tax liabilities
Deferred Tax Liabilities, Gross [Abstract]
Income Statement Location [Domain]
Statement of Income Location, Balance [Domain]
Other Income [Member]
CASH FLOW FROM OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Stock issued under recapitalization transaction shares.
Share issuance - Recapitalization Transaction (Shares)
Stock Issued Under Recapitalization Transaction Shares
Stock issued under recapitalization transaction shares.
Paid-in-kind interest
Non-cash consideration for paid-in-kind interest
Paid-in-Kind Interest
Paid-in-kind interest
New Accounting Standards and Accounting Changes
Accounting Standards Update and Change in Accounting Principle [Text Block]
Disputed Debentures and related indenture
Disputed Debentures and Related Indenture, Amount
Disputed Debentures and Related Indenture, Amount
Processing Equipment [Member]
Processing equipment
Tranche [Domain]
Tranche [Domain]
Increase (Decrease) in Other Noncurrent Liabilities
Uncertain tax position liabilities
Other
Other [Member]
Other [Member].
Cumulative Effect, Period of Adoption [Domain]
Nevada Purchase Agreement [Member]
Nevada Purchase Agreement [Member]
NV Purchase Agreement [Member]
Entity Tax Identification Number
Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
Land [Member]
Long-term Debt, Type [Axis]
CGX Life Sciences Inc CGX [Member]
CGX Life Sciences, Inc. ("CGX")
Cgx Life Sciences Inc Cgx Member
Consummation of Recapitalization Transaction
Consummation Of Recapitalization Transaction [Policy Text Block]
Consummation Of Recapitalization Transaction [PolicyTextBlock]
Asset Write Down and Other Charges [Domain]
Asset Write Down and Other Charges [Domain]
Asset Write Down and Other Charges [Domain].
Income Tax Authority, Name [Domain]
Local Phone Number
Related Party Transaction [Domain]
Auditor Opinion [Text Block]
Trademarks [Member]
Accounting Policies [Abstract]
Non-cash Extinguishment of Senior Secured Bridge Notes
Non-cash Extinguishment of Senior Secured Bridge Notes
Non-cash extinguishment of Senior Secured Bridge Notes
Claim by Himed LLC an equity holder and holder of unsecured debentures [Member]
Claim By Himed LLC An Equity Holder And Holder Of Unsecured Debentures [Member]
Debt Instrument, Convertible, Threshold Trading Days
Previously Reported [Member]
Previously Reported
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
True-up of income taxes payable
Income Tax Reconciliation Deferred Tax Adjustments
Income tax reconciliation deferred tax adjustments.
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Class of Stock [Domain]
Class of Stock [Domain]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Office Equipment [Member]
MpxNewJersey [Member]
MpxNewJersey
Preliminary Allocation [Member]
Preliminary allocation Member
Preliminary Allocation at Acquisition
Loss Contingency, Settlement Agreement, Court
Loss contingency, settlement agreement, court
Stock, Class of Stock [Table]
Contractual Obligation, to be Paid, Year One
2026
Common Stock, Shares Authorized
Common Stock, Shares Authorized, Unlimited [Fixed List]
Entity Emerging Growth Company
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Goodwill