v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies  
Schedule of anti-dilutive shares outstanding

As of

June 30,

2026

  ​ ​ ​

2025

Stock options

1,091,449

 

1,011,968

Warrants

3,183,465

 

618,053

RSUs

2,098,159

2,403,272

Convertible debt

1,249,075

533,333

Shares in escrow

467,932

Contingent consideration

1,158,658

337,492

Total

9,248,738

 

4,904,118

Schedule of disaggregated revenue

Six Months Ended
June 30,

Three Months Ended
June 30,

  ​ ​ ​

2026

2025

2026

  ​ ​ ​

2025

Retail - Cannabis

$

244.0

$

56.0

$

154.1

$

36.8

Wholesale - Cannabis

 

38.0

 

16.6

 

21.7

 

11.3

Non-Cannabis

33.5

33.5

Total

$

315.5

$

72.6

$

209.3

$

48.1