Note 15 - Related Party Transactions and Balances (Details Textual) - USD ($) |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
May 09, 2024 |
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| Promissory Note to VidaCann Former Managers [Member] | ||||
| Notes Payable | $ 1,282,370 | $ 1,234,353 | ||
| Related Party, Loop's Nursery [Member] | Building Lease Agreement, Property in St John's Florida [Member] | ||||
| Payments for Rent | 2,150,050 | $ 2,618,755 | ||
| Co-president Florida Operations [Member] | Promissory Note to VidaCann Former Managers [Member] | ||||
| Notes Payable | $ 750,000 | |||
| Interest Paid, Including Capitalized Interest, Operating and Investing Activities | 84,452 | 84,452 | ||
| Off the House, LLC [Member] | ||||
| Related Party Transaction, Amounts of Transaction | 192,583 | $ 0 | ||
| Related Party [Member] | ||||
| Accounts Payable | $ 0 | $ 5,935 | ||
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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