Asset Acquisition, Consideration Transferred, Allocation, Cost

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- Definition

Asset Acquisition, Consideration Transferred, Allocation, Security Deposit

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- Definition

Asset Acquisition, Consideration Transferred, Contingent Consideration, Maximum

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- Definition

Financing Arrangement, Aggregate Loan Amount

+ References

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- Definition

Financing Arrangement, Consideration Due, Agreement Anniversary

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- Definition

Financing Arrangement, Conversion Option, Equity Of Borrower, Additional Percent Provisioned

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- Definition

Financing Arrangement, Covenants, Default Penalty Interest, Percent

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- Definition

Financing Arrangement, Equity Of Borrower, Percent

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- Definition

Financing Arrangement, Percentage of Direct Equity Ownership Interest

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- Definition

Financing Arrangement, Stated Interest Rate, Percent

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- Definition

Financing Arrangement, Term

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No definition available.

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- Definition

Financing Receivable, Interest Rate, Stated Percentage

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

+ References

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-Topic 740
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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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- Definition

The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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VARIABLE INTEREST ENTITIES - Narrative (Details) - USD ($)	1 Months Ended					3 Months Ended			6 Months Ended	12 Months Ended
	Mar. 31, 2025	Feb. 28, 2025	Sep. 30, 2024	Feb. 29, 2024	Jan. 31, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2024	Mar. 31, 2025	Mar. 31, 2026	Dec. 31, 2025
Variable Interest Entity [Line Items]
Purchase of intangible assets						$ 400,000	$ 500,000
Variable Interest Entity, Primary Beneficiary \| Detroit License Holder
Variable Interest Entity [Line Items]
Variable interest entity, qualitative or quantitative information, ownership percentage			49.00%
Asset acquisition, consideration transferred, contingent consideration, maximum			$ 2,250,000
Earn-out provisions											$ 340,000
January 2024 Loan Agreement
Variable Interest Entity [Line Items]
Aggregate loan amount					$ 3,000,000
Loan agreement stated interest rate (as percent)					20.00%
Financing arrangement maturity (in years)					10 years
Equity ownership interest (as percent)					35.00%
January 2024 Loan Agreement \| Licenses and permits
Variable Interest Entity [Line Items]
Fair value of license					$ 1,050,000
February 2024 Loan Agreement
Variable Interest Entity [Line Items]
Loan agreement stated interest rate (as percent)				20.00%
Financing arrangement maturity (in years)				10 years
Covenants, default penalty interest (as percent)				5.00%
Conversion option, equity of borrower, additional percent provisioned (as percent)				100.00%
Northeast Retail Partner Two Loan Agreement
Variable Interest Entity [Line Items]
Loan agreement stated interest rate (as percent)		20.00%
Financing arrangement maturity (in years)		10 years
Equity ownership interest (as percent)		35.00%
Earn-out provisions		$ 400,000
Purchase price		650,000
Acquisition-related deferred tax liability		285,000
Purchase of intangible assets		$ 250,000
Agreement anniversary		1 year
Northeast Retail Partner Three Loan Agreement
Variable Interest Entity [Line Items]
Loan agreement stated interest rate (as percent)		20.00%
Financing arrangement maturity (in years)		10 years
Conversion option, equity of borrower, additional percent provisioned (as percent)		100.00%
Northeast Retail Partner Four Loan Agreement
Variable Interest Entity [Line Items]
Financing arrangement maturity (in years)	10 years
Purchase price	$ 250,000							$ 250,000	$ 1,500,000	$ 1,000,000
Acquisition-related deferred tax liability	$ 607,000						$ 607,000		$ 607,000
Financing receivable, interest rate (as percent)	20.00%						20.00%		20.00%
Percentage of direct equity ownership interest	35.00%						35.00%		35.00%
Consideration allocated to cost of the license	$ 1,383,000						$ 1,383,000		$ 1,383,000
Consideration allocated to the security deposit	$ 117,000						$ 117,000		$ 117,000
Northeast Retail Partner Five Loan Agreement
Variable Interest Entity [Line Items]
Financing arrangement maturity (in years)	10 years
Financing receivable, interest rate (as percent)	20.00%						20.00%		20.00%
Percentage of direct equity ownership interest	35.00%						35.00%		35.00%
Northeast Retail Partner Six Loan Agreement
Variable Interest Entity [Line Items]
Financing arrangement maturity (in years)	10 years
Financing receivable, interest rate (as percent)	20.00%						20.00%		20.00%
Percentage of direct equity ownership interest	35.00%						35.00%		35.00%