Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Trading Arrangement:
Trading Arrangement [Axis]
Maximum
Maximum [Member]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Financial Instrument [Axis]
Financial Instrument [Axis]
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Segment Reporting [Abstract]
Common shares, nil par value; unlimited shares authorized; 270,549,931 and 159,420,141 shares issued and outstanding as of June 30, 2026 and December 31, 2025
Common Stock, Value, Issued
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Schedule of Details of Number of Restricted Share Awards Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Prescribed service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Reclassification to equity in connection with extinguishment of debt
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Period Increase (Decrease)
Other segment information
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]
Restatement Determination Date
Restatement Determination Date
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Class of warrant or right, number of securities called by warrants or rights (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Conversion price (in CAD per share)
Debt Instrument, Convertible, Conversion Price
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Amendment Flag
Amendment Flag
Current liabilities:
Liabilities, Current [Abstract]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Number of weighted average price days
Debt Instrument, Convertible, Volume Weighted Average Price Days
Debt Instrument, Convertible, Volume Weighted Average Price Days
Financing receivable, term
Financing Receivable, Term
Financing Receivable, Term
Leases [Abstract]
Long-term liabilities
Liabilities, Noncurrent
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Entity Address, State or Province
Entity Address, State or Province
Options granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
PEO Total Compensation Amount
PEO Total Compensation Amount
Financial assets:
Assets, Fair Value Disclosure [Abstract]
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Weighted-average number of common shares - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Capital contributed
Preferred Units, Contributed Capital
Less: inventory provision
Inventory Valuation Reserves
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Notes Receivable
Notes Receivable [Member]
Aggregate
Intrinsic Value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Converted debenture
Convertible Debt, Noncurrent
Entity Address, City or Town
Entity Address, City or Town
LICENSE AND MEDIA RIGHTS
Licenses [Text Block]
Licenses
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Purchase option, extension term
Business Combination Purchase Option, Extension Term
Business Combination Purchase Option, Extension Term
Statement of Financial Position [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Product revenue
Product [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Unamortized Debt Discount and Costs
Debt Issuance Costs, Gross
Debt Conversion Option
Debt Conversion Option [Member]
Debt Conversion Option
Level 2
Fair Value, Inputs, Level 2 [Member]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Note receivable
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Schedule of Segment Reporting Information
Segment Reporting [Table Text Block]
Reclassification to equity in connection with extinguishment of debt
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease)
Amortization of debt discounts and costs
Amortization of Debt Issuance Costs
Related Party, Type [Axis]
Related and Nonrelated Parties [Axis]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Schedule of Derivative Liability In The Condensed Consolidated Balance Sheets
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Net Carrying Amount
Long-Term Debt
Warrants exercise price (in USD per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Note receivable interest rate
Related Party Transaction, Rate
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Supplemental disclosures of non-cash investing and financing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Document Period End Date
Document Period End Date
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Forfeited (and expired) (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Shares withheld upon vesting (in shares)
Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period
Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Principal amount
Debt Instrument, Face Amount
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
SHAREHOLDERS’ EQUITY
Equity [Text Block]
Granted (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Valuation Approach and Technique [Axis]
Valuation Approach and Technique [Axis]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Fair value of shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Preferred units ownership percentage
Preferred Unit Ownership Percentage
Preferred Unit Ownership Percentage
Entity Shell Company
Entity Shell Company
Change in fair value during the period, recognized in change in fair value of financial instruments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Number of interest rate derivatives held
Number of Interest Rate Derivatives Held
Lease obligations – current
Less: Current lease liabilities
Operating Lease, Liability, Current
LOSS PER SHARE
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Per common share amounts (Note 10)
Earnings Per Share [Abstract]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Total liabilities
Liabilities
Discount for lack of marketability
Measurement Input, Discount Rate [Member]
Schedule of Interest Expense
Interest Income and Interest Expense Disclosure [Table Text Block]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Weighted-
Average
Remaining
Contract
Term
(in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term
Unrecognized share based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Company Selected Measure Name
Company Selected Measure Name
Income Tax Disclosure [Abstract]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Principal Amount
Long-Term Debt, Gross
Related Party Transactions [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Weighted-average number of common shares - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Number of business days
Finance Receivable, Default, Payment Due, Number Of Business Days
Finance Receivable, Default, Payment Due, Number Of Business Days
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Gross profit
Gross Profit
Schedule of Derivative Assets In The Condensed Consolidated Balance Sheets
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Other operating assets and liabilities, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Award Timing Predetermined
Award Timing Predetermined [Flag]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Level 1
Fair Value, Inputs, Level 1 [Member]
Exercise price
Measurement Input, Exercise Price [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Total lease obligation
Lessee, Operating Lease, Liability, to be Paid
Dilutive effect of stock options and awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Outstanding at the beginning of the period (in usd per share)
Outstanding at the end of the period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
All Executive Categories
All Executive Categories [Member]
Foreign currency exchange impact
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Foreign Currency Impact
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Foreign Currency Impact
Valuation Approach and Technique [Domain]
Valuation Approach and Technique [Domain]
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Outstanding at the beginning of the period (in usd per share)
Outstanding at the end of the period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Renewal term
Lessee, Operating Lease, Renewal Term
Schedule of Computation of Basic and Dilutive Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Fair Value Disclosures [Abstract]
Debt Disclosure [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Gain (loss) related to debt conversion
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
OPERATING SEGMENT
Segment Reporting [Text Block]
Minimum
Minimum [Member]
Percentage of outstanding shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Expiration Date
Trading Arrangement Expiration Date
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Implied debt yield
Measurement Type, Implied Debt Yield [Member]
Measurement Type, Implied Debt Yield
Convertible ownership percentage
Debt Instrument, Convertible, Ownership Percentage Of Shares
Debt Instrument, Convertible, Ownership Percentage of Shares
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Warrants, measurement input
Derivative Asset, Measurement Input
Commitment agreement, sale of stock, consideration
Commitment Agreement, Sale Of Stock, Consideration
Commitment Agreement, Sale Of Stock, Consideration
Exercisable/vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Exercise Price
Award Exercise Price
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Segments [Domain]
Segments [Domain]
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss
DEBT
Debt Disclosure [Text Block]
Interest payable
Interest Payable
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Investment in unconsolidated entity
Investment in unconsolidated entity:
Equity Method Investments
Equity Component [Domain]
Equity Component [Domain]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Change in fair value during the period, recognized in change in fair value of financial instruments
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Adoption Date
Trading Arrangement Adoption Date
Inventories
Inventory, Policy [Policy Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Total shareholders’ equity (deficit)
Beginning balance
Ending balance
Equity, Attributable to Parent
Change in fair value of financial instruments
Change In Fair Value Of Financial Instruments And Other, Gain (Loss)
Change In Fair Value Of Financial Instruments And Other, Gain (Loss)
ASSETS
Assets [Abstract]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Total lease liabilities
Operating Lease, Liability
Insider Trading Policies and Procedures [Line Items]
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Other financing activities
Proceeds from (Payment for) Other Financing Activity
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Selling, general and administrative expenses
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Purchase option
Payment For Business Combination Purchase Option
Payment For Business Combination Purchase Option
Forfeited (and expired) (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Number of operating segments
Number of Operating Segments
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Outstanding restricted share units
Restricted Stock Units (RSUs)
Restricted Stock Units (RSUs) [Member]
Schedule of Potentially Dilutive Awards
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Entity Central Index Key
Entity Central Index Key
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Loss on change in fair value of purchase option
Gain (Loss) On Fair Value Adjustment, Business Combination Purchase Option
Gain (Loss) On Fair Value Adjustment, Business Combination Purchase Option
Income Statement [Abstract]
Shareholders’ equity (deficit):
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Ownership [Axis]
Ownership [Axis]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Foreign currency gain (loss)
Realized Gain (Loss), Foreign Currency Transaction, after Tax
Investment, Name [Axis]
Investment, Name [Axis]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Number of Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
City Area Code
City Area Code
All Individuals
All Individuals [Member]
Changes in right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Volatility
Expected volatility
Measurement Input, Price Volatility [Member]
Name
Forgone Recovery, Individual Name
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Unrecognized share based compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Weighted-
Average Grant Date Fair Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Statement [Line Items]
Statement [Line Items]
Total assets
Total assets
Assets
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Warrants outstanding (in shares)
Common Unit, Outstanding
Entity [Domain]
Entity [Domain]
Extinguishment of embedded derivatives liability upon debt conversion
Debt Conversion, Converted Instrument, Derivatives Liability, Amount
Debt Conversion, Converted Instrument, Derivatives Liability, Amount
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Preferred units outstanding (in shares)
Preferred Units, Outstanding
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Shares withheld upon vesting (in usd per share)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value
Issuance of common stock by private investment (in shares)
Stock Issued During Period, Shares, New Issues
PEO
PEO [Member]
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Exercise of common stock options (in shares)
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Granted (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Accumulated Deficit
Retained Earnings [Member]
Lease obligations
Total non-current lease liabilities
Operating Lease, Liability, Noncurrent
Forfeited (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Schedule of Measurement Inputs
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common shares, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Net loss per common share, diluted (in usd per share)
Loss per common share – diluted (in usd per share)
Earnings Per Share, Diluted
Entity Current Reporting Status
Entity Current Reporting Status
Net cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Financial liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Schedule of Financial Instruments Measured at Fair Value on a Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Ownership [Domain]
Ownership [Domain]
Value of underlying share
Measurement Input, Share Price [Member]
Extinguishment of embedded derivatives asset upon debt conversion
Debt Conversion, Converted Instrument, Extinguishment Of Embedded Derivatives
Debt Conversion, Converted Instrument, Extinguishment Of Embedded Derivatives
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Share-Based Payment Arrangement [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Revenue
Total revenue
Total Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Property and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Financial Instruments [Domain]
Financial Instruments [Domain]
Debt interest rate conversion feature
Derivative Asset
INVENTORIES
Inventory Disclosure [Text Block]
Exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Underlying Securities
Award Underlying Securities Amount
Issuance of common stock by private investment
Stock Issued During Period, Value, New Issues
Convertible debenture and other accrued interest
Increase (Decrease) in Interest Payable, Net
Number of shares issued for each award (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued For Each Award
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued For Each Award
Inventories, net
Increase (Decrease) in Inventories
Debt conversion, converted instrument, shares issued (in shares)
Debt Conversion, Converted Instrument, Shares Issued
Segment Reporting [Table]
Segment Reporting [Table]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Derivative, number of instruments held
Derivative, Number of Instruments Held
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Balance - December 31, 2025
Balance - June 30, 2026
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Operating loss
Operating Income (Loss)
Service revenue
Service [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
British American Tobacco
British American Tobacco [Member]
British American Tobacco
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Detail of Number of Stock Options Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted-
Average
Exercise
Price per Option
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common shares, issued (in shares)
Common Stock, Shares, Issued
Measure:
Measure [Axis]
Balance - December 31, 2025
Balance - June 30, 2026
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Finished goods
Inventory, Finished Goods, Gross
DESCRIPTION OF BUSINESS AND PRESENTATION OF FINANCIAL STATEMENTS
Business Description and Basis of Presentation [Text Block]
Equity Components [Axis]
Equity Components [Axis]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Related Party
Related Party [Member]
Product and Service [Domain]
Product and Service [Domain]
Collaborative arrangement rights and obligations milestone payments payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Class A Common Stock
Common Class A [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Entity Small Business
Entity Small Business
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Termination Date
Trading Arrangement Termination Date
Title of 12(g) Security
Title of 12(g) Security
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Stock split, conversion ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Common shares issued upon vesting of restricted share units, net of withholding
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Document Type
Document Type
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]
Business combination, purchase option
Business Combination, Purchase Option
Business Combination, Purchase Option
Loss from extinguishment of debt
Loss on extinguishment of debt
Loss from extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Accrued and other current liabilities
Accrued Liabilities, Current
Fair Value as of Grant Date
Award Grant Date Fair Value
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES
Significant Accounting Policies [Text Block]
Gain on disposal of assets
Gain (Loss) on Disposition of Assets
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Arrangement Duration
Trading Arrangement Duration
Statement of Stockholders' Equity [Abstract]
Local Phone Number
Local Phone Number
Harvested hemp and seeds
Inventory, Work in Process, Gross
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Warrants expiration period
Warrants and Rights Outstanding, Term
Commitments and contingencies (Note 7)
Commitments and Contingencies
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Accounts payable, accrued and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Number of classes of shares
Number Of Classes Of Shares
Number Of Classes Of Shares
Executive Category:
Executive Category [Axis]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Derivative and other long-term liabilities
Derivatives And Other Liabilities, Noncurrent
Derivatives And Other Liabilities, Noncurrent
Counterparty Name [Axis]
Counterparty Name [Axis]
LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT)
Liabilities and Equity [Abstract]
Other Commitments [Table]
Other Commitments [Table]
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Related party transaction, shares owned (in shares)
Related Party Transaction, Shares Owned By Related Party
Related Party Transaction, Shares Owned By Related Party
Inventories, net
Total
Inventory, Net
Award Type [Domain]
Award Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
2026 (6 months remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
FAIR VALUE MEASUREMENT
Fair Value Disclosures [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Consulting agreement, bi-weekly fee
Consulting Agreement, Bi-Weekly Fee
Consulting Agreement, Bi-Weekly Fee
PEO Name
PEO Name
Debt Interest Rate Conversion Feature
Debt Interest Rate Conversion Feature [Member]
Debt Interest Rate Conversion Feature
Other assets
Other Assets
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Legal Entity [Axis]
Legal Entity [Axis]
Total interest and amortization expense
Interest Expense, Debt
Other Commitments [Line Items]
Other Commitments [Line Items]
Common shares issued upon vesting of restricted share units, net of withholding (in shares)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Cash and cash equivalents —beginning of period
Cash and cash equivalents —end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Gain on derecognition of obligation agreement
Gain On Derecognition Of Obligation Agreement
Gain On Derecognition Of Obligation Agreement
Stated interest rate
Measurement Type, Stated Interest Rate [Member]
Measurement Type, Stated Interest Rate
Commitment agreement, number of components
Debt Instrument, Number Of Components
Debt Instrument, Number Of Components
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Non-NEOs
Non-NEOs [Member]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Equity method ownership percentage
Equity Method Investment, Ownership Percentage
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Conversion of convertible debenture into common stock (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Investment, Name [Domain]
Investment, Name [Domain]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
LEASES
Lessee, Operating Leases [Text Block]
Net loss per common share, basic (in usd per share)
Loss per common share – basic (in usd per share)
Earnings Per Share, Basic
Raw materials
Inventory, Raw Materials, Gross
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Insider Trading Arrangements [Line Items]
Award Type [Axis]
Award Type [Axis]
Operating lease obligations
Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability
Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service [Axis]
Product and Service [Axis]
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Shares
Common Stock [Member]
Payment for convertible debt
Investment, Payment For Convertible Debt
Investment, Payment For Convertible Debt
Accrued interest rate, percentage
Debt Instrument, Annual Increase, Accrued Interest
Debt Instrument, Annual Increase, Accrued Interest
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Interest expense
Interest Expense, Debt, Excluding Amortization
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Derivative Contract [Domain]
Derivative Contract [Domain]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
AJNA Biosciences
AJNA Biosciences [Member]
AJNA Biosciences
Schedule of Convertible Debenture
Convertible Debt [Table Text Block]
Debt conversion option
Derivative Liability, Noncurrent
Total liabilities and shareholders’ equity (deficit)
Liabilities and Equity
DeFloria, LLC
DeFloria, LLC [Member]
DeFloria, LLC
Outstanding options
Options
Share-Based Payment Arrangement, Option [Member]
Derivative and other long-term assets
Derivatives And Other Assets, Noncurrent
Derivatives And Other Assets, Noncurrent
Segments [Axis]
Segments [Axis]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related Party, Type [Domain]
Related and Nonrelated Parties [Domain]
Warrants, measurement input
Derivative Liability, Measurement Input
Inventory Disclosure [Abstract]
Tabular List, Table
Tabular List [Table Text Block]
Gross profit %
Percentage of Gross Profit
Percentage of Gross Profit
Additional paid-in capital
Additional Paid in Capital
Other income (expense), net
Other Nonoperating Income (Expense)
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Sale of stock, price per share (in CAD per share)
Sale of Stock, Price Per Share
Conversion of convertible debenture into common stock
Stock Issued During Period, Value, Conversion of Convertible Securities
Major League Baseball Properties Inc
Major League Baseball Properties Inc [Member]
Major League Baseball Properties Inc
Foreign currency exchange impact
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Foreign Currency Impact
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Foreign Currency Impact
Purchase option, term
Business Combination Purchase Option, Term
Business Combination Purchase Option, Term
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Purchases of property and equipment and intangible assets
Payments to Acquire Productive Assets
Statement of Cash Flows [Abstract]
Minimum cash proceeds from preferred units
Debt Covenant, Minimum Proceeds From Preferred Units
Debt Covenant, Minimum Proceeds From Preferred Units
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Total financial assets
Assets, Fair Value Disclosure
Debt conversion, converted instrument, maximum number of shares issuable (in shares)
Debt Conversion, Converted Instrument, Maximum Number Of Shares Issuable
Debt Conversion, Converted Instrument, Maximum Number Of Shares Issuable
Name
Measure Name
INCOME TAXES
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Additional
Paid-in
Capital
Additional Paid-in Capital [Member]
Entity Filer Category
Entity Filer Category
Adjusted interest rate
Measurement Input Type, Adjusted Interest Rate [Member]
Measurement Input Type, Adjusted Interest Rate
Name
Trading Arrangement, Individual Name
Cash and cash equivalents
Cash and Cash Equivalent
Expected term (years)
Measurement Input, Expected Term [Member]
Company Selected Measure Amount
Company Selected Measure Amount
BAT Group
BAT Group [Member]
BAT Group
Change in fair value of financial instruments
Change In Fair Value Of Financial Instruments, Gain (Loss)
Change In Fair Value Of Financial Instruments, Gain (Loss)
Depreciation and amortization
Depreciation/Amortization
Depreciation, Depletion and Amortization
Inventory, gross
Inventory, Gross
Current assets:
Assets, Current [Abstract]
Non-PEO NEO
Non-PEO NEO [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Income tax benefit (expense)
Income Tax Expense (Benefit)
(Gain)/loss on foreign currency transaction
Gain (Loss), Foreign Currency Transaction, before Tax
Convertible Notes Payable
Convertible Notes Payable [Member]
Cost of goods sold
Cost of Product and Service Sold
Award Timing Method
Award Timing Method [Text Block]
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Related party transaction, ownership percent
Related Party Transaction, Ownership Percent
Related Party Transaction, Ownership Percent
Net loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Statement [Table]
Statement [Table]
Restatement Determination Date:
Restatement Determination Date [Axis]
Conversion of debt to equity
Debt Conversion, Converted Instrument, Amount
Exercisable/vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]