Class of Stock [Axis]
Subordinate voting common shares [Member]
Multiple voting common shares [Member]
Product and Service [Axis]
Product [Member]
Cost of finished cannabis inventory sold [Member]
Equity Components [Axis]
Number of subordinate voting shares [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Legal Entity [Axis]
Grown Rogue Unlimited, LLC [Member]
Grown Rogue Gardens, LLC [Member]
GRU Properties, LLC [Member]
GRIP, LLC [Member]
Grown Rogue Distribution, LLC [Member]
Rogue EBC, LLC [Member]
Canopy Management, LLC [Member]
Golden Harvests LLC [Member]
Grown Rogue Retail Ventures, LLC [Member]
Grown Rogue West New York, LLC [Member]
ABCO Garden State, LLC [Member]
Grown Rogue Management Associates, LLC [Member]
Receivable Type [Axis]
Trade Accounts Receivable [Member]
Taxes receivable [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Consulting agreement [Member]
Counterparty Name [Axis]
Vireo Growth [Member]
Award Type [Axis]
Vireo Warrants [Member]
Rogue EBC [Member]
Long-Lived Asset, Class [Axis]
Computer and office equipment [Member]
Production equipment and other [Member]
Land [Member]
Construction in Progress [Member]
Leasehold Improvements [Member]
Income Statement Locations [Axis]
Cost of sale [Member]
Depreciation [Member]
Long-Term Debt, Type [Axis]
Western alliance credit facility [Member]
Liability Class [Axis]
Warrant liabilities [Member]
Warrant [Member]
Award Date [Axis]
October 5, 2028
GRMA [Member]
Equity Option [Member]
Employee [Member]
Restricted Stock Units (RSUs) [Member]
January 10, 2027 [Member]
March 21, 2027 [Member]
August 31, 2027 [Member]
September 14, 2027 [Member]
November 16, 2027 [Member]
March 18, 2028 [Member]
December 31, 2028 [Member]
February 3, 2029 [Member]
August 31, 2028 [Member]
April 16, 2029 [Member]
September 3, 2029 [Member]
August 31, 2029 [Member]
December 31, 2029 [Member]
December 31, 2026
January 1, 2027
Antidilutive Securities [Axis]
Related and Nonrelated Parties [Axis]
Key management personnel [Member]
Related Party [Member]
GR Michigan and Canopy [Member]
Transaction Type [Axis]
Canopy purchase agreement [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Director [Member]
General manager [Member]
A BCO Holdings, Inc. [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 2 [Member]
Segments [Axis]
Oregon [Member]
Michigan [Member]
New Jersey [Member]
Corporate Segment [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Board of Directors Chairman [Member]
Directors officers and employees [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Statement of Financial Position [Abstract]
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable, net (Note 4)
Inventory (Note 5)
Prepaid expenses
Derivative asset (Note 12)
Current portion of notes receivable (Note 8)
Total current assets
Other long-term assets
Warrants asset (Note 6)
Other investments (Note 7)
Notes receivable (Note 8)
Lease receivable
Property and equipment, net (Note 9)
Right of use assets (Note 10)
Deferred tax asset
Intangible assets
TOTAL ASSETS
LIABILITIES
Current liabilities
Accounts payable and accrued liabilities
Current portion of operating lease liabilities (Note 10)
Current portion of finance lease liabilities (Note 10)
Current portion of long-term debt (Note 11)
Current portion of business acquisition consideration payable
Derivative liability
Warrant liabilities (Note 12)
Income tax payable
Total current liabilities
Operating lease liabilities (Note 10)
Finance lease liabilities (Note 10)
Long-term debt (Note 11)
Business acquisition consideration payable
Other non-current liabilities
TOTAL LIABILITIES
Commitments and contingencies (Note 23)
Subsequent events (Note 24)
SHAREHOLDERS’ EQUITY
Subordinate voting common shares, convertible into multiple voting common shares, no par value; unlimited shares authorized; 249,938,980 and 249,738,980 shares issued and outstanding as at June 30, 2026 and December 31, 2025, respectively
Multiple voting common shares, no par value; unlimited shares authorized; nil 0 and nil 0 shares issued and outstanding as at June 30, 2026 and December 31, 2025, respectively
Accumulated other comprehensive loss
Accumulated deficit
Equity attributable to shareholders
Non-controlling interests (Note 22)
TOTAL SHAREHOLDERS’ EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Statement [Table]
Statement [Line Items]
Common stock, par or stated value per share
Common stock, shares issued
Common stock, shares outstanding
Total revenue
Total cost of goods sold
Gross profit
Operating expenses
Amortization (Notes 9, 10)
General and administrative
Share-based compensation (Note 15)
Total operating expenses
Income (loss) from operations
Other income (expense)
Interest expense (Note 11, 12)
Other income (expense)
Interest income
Unrealized gain (loss) on derivative liability (Note 12)
Realized gain on derivative liability (Note 12)
Unrealized loss on warrant asset (Note 6)
Unrealized gain (loss) on warrant liability (Note 12)
Loss on equity investment in associate (Note 7)
Total other income (expense), net
Income (loss) before income tax expense
Income tax expense (Note 17)
Net income (loss)
Other comprehensive income
Currency translation adjustment
Total comprehensive income (loss)
Basic income (loss) per share
Basic weighted average number of subordinate voting common shares outstanding
Diluted income (loss) per share
Diluted weighted average number of subordinate voting common shares outstanding
Net income (loss) for the period attributable to:
Shareholders
Non-controlling interest
Net income (loss)
Total comprehensive income (loss) for the period attributable to:
Shareholders
Non-controlling interest
Total comprehensive income (loss)
Balance - March 31, 2026
Beginning balance, shares
Sale of non-controlling interest in GRMA
Exercise of stock options
Exercise of stock options, shares
Distributions to non-controlling interests in subsidiaries
Reclassification of warrants
Settlement of July Convertible Debentures
Settlement of July Convertible Debentures, shares
Dividend issued from Golden Harvests, LLC to minority owner
Settlement of restricted share units
Settlement of restricted share units, shares
Share-based compensation expense
Currency translation adjustment
Net income (loss)
Balance - June 30, 2026
Ending balance, shares
Statement of Cash Flows [Abstract]
Operating activities
Net income (loss)
Adjustments for non-cash items in net income (loss) and earnings impact of warrant liability reclassification:
Depreciation of property and equipment
Depreciation of property and equipment included in costs of finished cannabis inventory sold
Lease costs included in costs of finished cannabis inventory sold
Share-based compensation
Interest and accretion expense
Other income
Interest income
Unrealized (gain) loss on derivative liability
Realized (gain) loss on derivative liability
Unrealized loss on warrant asset
Unrealized gain on warrant liability
Loss on equity investment in associate
Deferred income taxes
Changes in operating assets and liabilities (Note 18)
Net cash provided by (used in) operating activities
Investing activities
Purchase of property and equipment
Payments of business acquisition consideration payable
Investment in Rogue EBC, LLC equity interest
Net cash used in investing activities
Financing activities
Sale of non-controlling interest in GRMA, net of issuance costs
Proceeds from exercise of stock options
Proceeds from long-term debt
Distributions to non-controlling interests in subsidiaries
Debt issuance costs
Repayment of long-term debt
Payment of interest on convertible debentures
Repayment of finance lease
Net cash provided by financing activities
Effect of foreign exchange on cash and cash equivalents
Change in cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF THE ORGANIZATION AND BUSINESS
Accounting Policies [Abstract]
BASIS OF PRESENTATION
SIGNIFICANT ACCOUNTING POLICIES
Credit Loss [Abstract]
ACCOUNTS RECEIVABLE
Inventory Disclosure [Abstract]
INVENTORY
Warrants Asset
WARRANTS ASSET
Other Investments
OTHER INVESTMENTS
Receivables [Abstract]
NOTES RECEIVABLE
Property, Plant, and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Right Of Use Asset And Lease Liability
RIGHT OF USE ASSET AND LEASE LIABILITY
Debt Disclosure [Abstract]
LONG-TERM DEBT
Derivative Assets And Liabilities
DERIVATIVE ASSETS AND LIABILITIES
Share Capital
SHARE CAPITAL
Warrants Classified As Equity
WARRANTS CLASSIFIED AS EQUITY
Stock Options And Restricted Stock Units
STOCK OPTIONS AND RESTRICTED STOCK UNITS
Earnings Per Share
EARNINGS PER SHARE
Income Tax Disclosure [Abstract]
INCOME TAXES
Supplemental Cash Flow Elements [Abstract]
SUPPLEMENTAL CASH FLOW INFORMATION
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Investments, All Other Investments [Abstract]
FINANCIAL INSTRUMENTS
Segment Reporting [Abstract]
SEGMENT REPORTING
Non-controlling Interests
NON-CONTROLLING INTERESTS
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Insider Trading Arrangements [Line Items]
Rule 10b5-1 Arrangement Adopted [Flag]
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Rule 10b5-1 Arrangement Terminated [Flag]
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Revenue
Inventory
Financial instruments
Share-based compensation
Income taxes
Recently adopted accounting pronouncements
Schedule of consolidated financial statements
Schedule of accounts receivable composition
Schedule of inventory
Schedule of warrants
Schedule of other investment
Schedule of summarized financial information
Schedule of notes receivable
Schedule of property and equipment
Schedule of operating leases liabilities associated
Schedule of lease liabilities and weighted average
Schedule of long-term debt
Schedule of maturity of contractual undiscounted liabilities
Schedule of derivative liability interest rate
Schedule of derivative liability conversion feature
Schedule of assumptions Black-Scholes option
Schedule of warrants were issued and outstanding
Schedule of warrant activities
Schedule of stock option
Schedule of outstanding stock options
Schedule of summarizes the rsu movements
Schedule of summarizes the rsu movements
Schedule of outstanding RSU
Schedule of earnings per share
Schedule of anti-dilutive
Schedule of effective tax rate
Schedule of non-cash working capital
Schedule of interest and income taxes
Schedule of non cash investing and financing activities
Schedule of related party transactions
Schedule of debt pertaining to related parties
Schedule of valuations for the asset or liability not based on observable market data
Schedule of segmented operational activity
Schedule of Geographical information activities
Schedule of non-controlling interest
Entity
Defined Term
Location
Purpose
Percentage Held
Accounts and Financing Receivables [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts receivable
Allowance for expected credit losses
Raw materials
Work in process
Finished goods
Total Inventory
Inventory reserves
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Expected dividends
Expected volatility
Risk-free rate of interest
Expected term (years)
Closing price per common share
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Warrants issued Description
Fair value of warrants
Unrealized loss on change in fair value of warrants asset
Balance, beginning of Period
Investment in Rogue EBC
Loss on equity investment in associate
Deposit on purchase of remaining equity in Rogue EBC
Balance, end of Period
Current assets
Non-current assets
Total assets
Current liabilities
Non-current liabilities
Total liabilities
Net Assets
Company share of net assets
Revenue
Gross profit
Net loss
Company share of net loss
Balance at beginning
Advances
Accrued interest
Balance at end
Accrued interest
Credit losses
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property, Plant and Equipment, Gross
Less: Accumulated amortization
Property, Plant and Equipment, Net
IncomeStatementLocationsAxis [Axis]
Finance lease right-of-use assets
Depreciation
Operating leases 2026
Finance leases 2026
Operating leases 2027
Finance leases 2027
Operating leases 2028
Finance leases 2028
Operating leases 2029
Finance leases 2029
Operating leases 2030
Finance leases 2030
Operating leases thereafter
Finance leases thereafter
Operating leases total lease payments
Finance leases total lease payments
Operating leases less: unamortized interest
Finance leases less: unamortized interest
Operating leases total lease liability
Finance leases total lease liability
Operating leases current portion
Finance leases current portion
Operating leases non-current portion
Finance leases non-current portion
Weighted average discount rate
Weighted average remaining lease term (years)
Weighted average discount rate
Weighted average remaining lease term (years)
Operating lease costs
Recognized additions to right-of-use assets
Recognized additions to operating lease liabilities
Lease description
Balance, beginning of period
Advances
Debt issuance costs
Interest and accretion expense
Payments
Balance, end of period
Current portion
Non-current portion
2026
2027
2028
2029
Total payments
Less: Unamortized interest
Total long-term debt
Balance at beginning
Initial recognition
Unrealized loss
Unrealized gain
Balance at ending
Balance at beginning
Fair value of warrants on reclassification
Unrealized gain on changes in fair value
Balance at end
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Exercise price
Expiry date
Number of warrants outstanding
Exercise price
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Line Items]
Credit facility
Financing costs
Interest rate description
Derivative liability
Derivative liability
Unrealized gain on changes in fair value of warrant liabilities
Voting rights
Dividends
Payment of dividends
Balance at beginning
Weighted average exercise price, beginning
Weighted average remaining life (years)
Aggregate intrinsic value, beginning
Exercise to SV shares for December warrants
Weighted average exercise price, Exercise to SV shares for December warrants
Aggregate intrinsic value, Exercise to SV shares for December warrants
Exercise to SV shares for July warrants
Weighted average exercise price, Exercise to SV shares for July warrants
Aggregate intrinsic value, Exercise to SV shares for July warrants
Exercise to SV shares for August warrants
Weighted average exercise price, Exercise to SV shares for August warrants
Aggregate intrinsic value, Exercise to SV shares for August warrants
Forfeit and return of cancelled warrants
Weighted average exercise price, Forfeit and return of cancelled warrants
Reclassified to warrant liabilities
Weighted average exercise price, Reclassified to warrant liabilities
Balance at ending
Weighted average exercise price, ending
Aggregate intrinsic value, ending
Number of stock options outstanding, beginning
Weighted-average exercise price, beginning
Aggregate intrinsic value, stock option beginning
Number of stock options, granted
Weighted-average exercise price, granted
Number of stock options, exercised
Weighted-average exercise price, exercised
Aggregate intrinsic value, Exercised
Number of stock options, forfeited
Weighted-average exercise price, forfeited
Number of stock options outstanding, ending
Weighted-average exercise price, ending
Aggregate intrinsic value, stock option ending
Expiry Date
Stock options outstanding
Aggregate intrinsic value
Exercisable
Aggregate intrinsic value
Exercise price
Remaining contractual life (years)
Share price
Expected life options (years)
Expected dividend yield
Risk-free interest rate
Black-Scholes value of each option
Number of stock options, granted to employees
Weighted-average exercise price, granted to employees
Aggregate intrinsic value, granted to employees
Aggregate intrinsic value, exercised
Outstanding
Weighted average remaining contractual life (years)
Exercise price
Options expiration date
Option exercised
Gross proceeds of options execised
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Net Income (loss) attributable to shareholders
Weighted average number of SV Shares outstanding
Dilutive effect of stock options outstanding
Dilutive effect of RSU’s outstanding
Dilutive effect of warrants outstanding
Diluted weighted average number of SV Shares outstanding
Basic net income (loss) per share
Diluted net income (loss) per share
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive shares
Income (loss) before income taxes and noncontrolling interest
Income tax expense
Effective tax rate
Uncertain tax liability
Accounts receivable
Inventory
Prepaid expenses
Accounts payable and accrued liabilities
Income tax payable
Uncertain tax position liability
Total
Income taxes paid in cash
Interest paid in cash
Fair value of SV Shares issued to settle convertible debentures
Property, plant and equipment acquired through finance leases
Reclassification of warrants to warrant liability from equity
Right-of-use assets arising from lease liabilities
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Salaries and consulting fees
Lease payments made to CEO
Fees paid to entity controlled by spouse of majority owner
Share-based compensation expense
Total
Balance at beginning
Interest
Payments
Balance at end
Lease liability
Consideration payable on business acquisitions
Interest payments
Membership interest percentage
Upfront cash payment
Deferred cash payments
Present value consideration
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Warrant Asset
Derivative asset
Warrant liabilities
Segment Reporting [Table]
Segment Reporting [Line Items]
Total revenue
Non-current assets other than financial instruments
Balance, beginning of period
Sale of 20% ownership of GRMA
Dividends issued from Golden Harvest to minority owner
Dividends issued from GRMA to minority owner
Net income for the period attributed to non-controlling interest
Balance, end of period
Par value
Gross proceeds
Payment of issuance costs
Subsequent Event [Table]
Subsequent Event [Line Items]
Equity interest
Number of stock options grant
Number of RSUs grant
Number of shares reserved
Exercise price
Expire date
Options vest
Fair value
Options vest description
Assets, Current
Liabilities, Current
Equity, Attributable to Parent
Equity, Including Portion Attributable to Noncontrolling Interest
Liabilities and Equity
Cost of Revenue
Operating Expenses
Operating Income (Loss)
Other Nonoperating Income (Expense)
UnrealizedGainLossOnDerivativeLiabilityNote17
UnrealizedGainLossOnWarrantAsset
LossOnEquityInvestmentInAssociateNote7
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
NetIncomeLossAttributableToSharesHolders
Net Income (Loss) Attributable to Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToShareholders
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Net of Tax
Shares, Outstanding
Other Noncash Income (Expense)
Interest Income, Operating
UnrealizedGainLossOnDerivativeLiability
RealizedGainLossOnDerivativeLiability
UnrealizedGainOnWarrantAsset
Equity Method Investment, Realized Gain (Loss) on Disposal
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
PaymentsOfBusinessAcquisitionConsiderationPayable
InvestmentInRogueEbcLlcEquityInterest
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
DistributionsToNoncontrollingInterestsInSubsidiarie
Payments of Debt Issuance Costs
Repayments of Long-Term Debt
PaymentOfInterestOnConvertibleDebentures
Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
ScheduleOfSummarizesRsusMovementsTableTextBlock
LossOnEquityInvestmentInAssociate
Revenues
Receivables, Net, Current
Debt Instrument, Increase, Accrued Interest
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability, Undiscounted Excess Amount
Finance Lease, Weighted Average Discount Rate, Percent
Finance Lease, Weighted Average Remaining Lease Term
Long-Term Debt
LongTermDebtAdvances
Amortization of Debt Issuance Costs
Interest Expense, Debt
Repayments of Lines of Credit
TotalPayments
UnamortizedInterest
MovementsInTheInterestRateSwap
UnrealizedGain
UnrealizedGainOnChangesInFairValue
Class of Warrant or Right, Exercise Price of Warrants or Rights
Derivative Liability
AggregateIntrinsicValue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Stock Option, Exercise Price, Increase
ChangesInAccountsReceivable
ChangesInInventory
ChangesInPrepaidExpenses
ChangesInAccountsPayableAndAccruedLiabilities
ChangesInIncomeTaxPayable
Total [Default Label]
CurrentPortionOfConsiderationPayableOnBusinessAcquisitions
Repayments of Related Party Debt
Other Noncontrolling Interests
NonControllingInterestDividendsIssued
DividendsIssuedFromGrmaToMinorityOwner