v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net Sales $ 8,705,194 $ 10,325,336 $ 17,863,400 $ 19,449,186
Product Type [Member]        
Net Sales $ 8,705,194 $ 10,325,336 $ 17,863,400 $ 19,449,186
Net Sales, Percentage 100.00% 100.00% 100.00% 100.00%
Vapes [Member]        
Net Sales $ 613,263 $ 1,164,611 $ 1,235,142 $ 3,244,479
Net Sales, Percentage 7.00% 11.00% 7.00% 17.00%
Edibles [Member]        
Net Sales $ 7,540,503 $ 8,610,540 $ 15,487,359 $ 14,846,470
Net Sales, Percentage 87.00% 83.00% 87.00% 76.00%
Flower [Member]        
Net Sales $ 216,365 $ 238,253 $ 507,546 $ 556,247
Net Sales, Percentage 2.00% 2.00% 3.00% 3.00%
Cartridges [Member]        
Net Sales $ 160,805 $ 298,161 $ 290,563 $ 766,476
Net Sales, Percentage 2.00% 3.00% 2.00% 4.00%
Other [Member]        
Net Sales $ 7,082 $ 13,770 $ 17,133 $ 35,514
Net Sales, Percentage 0.00% 0.00% 0.00% 0.00%
Beverage [Member]        
Net Sales $ 167,177 $ 0 $ 325,656 $ 0
Net Sales, Percentage 2.00% 0.00% 2.00% 0.00%