ACQUISITION (Narrative) (Details) |
Jun. 07, 2024
USD ($)
ft²
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Mar. 31, 2026 |
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| Business Combination [Line Items] | ||
| Area of land | ft² | 6,500 | |
| Estimated useful life of fixtures and leasehold improvements | 5 years | |
| Estimated useful life of licenses | 10 years | |
| License to sell retail products in State of Nevada [Member] | ||
| Business Combination [Line Items] | ||
| Estimated useful life of licenses | 10 years | |
| License to sell retail products in City of Reno [Member] | ||
| Business Combination [Line Items] | ||
| Estimated useful life of licenses | 10 years | |
| Deep Roots Harvest, Inc [Member] | ||
| Business Combination [Line Items] | ||
| Purchase price of acquisition | $ | $ 3,500,000 |
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- Definition Area of land held. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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