v3.26.1
BASIS OF PRESENTATION (Details)
6 Months Ended
Jun. 30, 2026
Grown Rogue Unlimited, LLC [Member]  
Entity Grown Rogue Unlimited, LLC
Defined Term “GR Unlimited”
Location Oregon
Purpose U.S. Holding Company
Percentage Held 100.00%
Grown Rogue Gardens, LLC [Member]  
Entity Grown Rogue Gardens, LLC
Defined Term “GR Gardens”
Location Oregon
Purpose Operating Entity (Cultivation)
Percentage Held 100.00%
GRU Properties, LLC [Member]  
Entity GRU Properties, LLC
Defined Term “GRU Properties”
Location Oregon
Purpose Property Management
Percentage Held 100.00%
GRIP, LLC [Member]  
Entity GRIP, LLC
Defined Term “GRIP”
Location Oregon
Purpose Marketing/Branding
Percentage Held 100.00%
Grown Rogue Distribution, LLC [Member]  
Entity Grown Rogue Distribution, LLC
Defined Term “GR Distribution”
Location Oregon
Purpose Operating Entity (Distribution)
Percentage Held 100.00%
Rogue EBC, LLC [Member]  
Entity Rogue EBC, LLC
Defined Term “Rogue EBC”
Location Illinois
Purpose Operating Entity (Cultivation)
Percentage Held 79.00% [1]
Canopy Management, LLC [Member]  
Entity Canopy Management, LLC
Defined Term “Canopy”
Location Michigan
Purpose Holding Company
Percentage Held 100.00% [2]
Golden Harvests LLC [Member]  
Entity Golden Harvests LLC
Defined Term “Golden Harvests”
Location Michigan
Purpose Operating Entity (Cultivation)
Percentage Held 80.00%
Grown Rogue Retail Ventures, LLC [Member]  
Entity Grown Rogue Retail Ventures, LLC
Defined Term “GR Retail”
Location Delaware
Purpose Holding Company
Percentage Held 100.00%
Grown Rogue West New York, LLC [Member]  
Entity Grown Rogue West New York, LLC
Defined Term “West NY”
Location New Jersey
Purpose Holding Company (Retail)
Percentage Held 44.00% [3]
ABCO Garden State, LLC [Member]  
Entity ABCO Garden State, LLC
Defined Term “ABCO”
Purpose Operating Entity (Cultivation)
Percentage Held 70.00%
Grown Rogue Management Associates, LLC [Member]  
Entity Grown Rogue Management Associates, LLC
Defined Term “GRMA”
Location Illinois
Purpose Operating Entity (Cultivation)
Percentage Held 80.00% [4]
[1] The Company does not have the unilateral ability to direct the activities of Rogue EBC. Accordingly, the investment is accounted for as a joint venture under ASC 323, Investments – Equity Method and Joint Ventures, using the equity method (Note 7). During the year ended December 31, 2025, Rogue EBC consolidated Cannequality, LLC (“Cannequality”), a wholly owned subsidiary that held the cannabis license used in Rogue EBC’s joint arrangement operations. Following regulatory approval, the license was transferred to Rogue EBC on January 8, 2025, and Cannequality was subsequently dissolved on May 9, 2025.
[2] Canopy was dissolved in the second quarter of 2025 after regulatory milestones were achieved resulting in GR Unlimited directly holding an 80% ownership interest in Golden Harvests.
[3] The Company has the unilateral ability to direct the activities of West NY and therefore the Company consolidates West NY in accordance with ASC 810, Consolidation.
[4] During the six months ended June 30, 2026, the Company sold 20% of its ownership in GRMA through the sale of 20 voting preferred units of GRMA (the “GRMA Units”) (Note 22).