v3.26.3
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net Sales $ 4,808,812 $ 9,056,742 $ 22,672,212 $ 28,505,928
Product Type [Member]        
Net Sales $ 4,808,812 $ 9,056,742 $ 22,672,212 $ 28,505,928
Net Sales, Percentage 100.00% 100.00% 100.00% 100.00%
Vapes [Member]        
Net Sales $ 637,552 $ 986,450 $ 1,872,694 $ 4,230,929
Net Sales, Percentage 13.00% 11.00% 8.00% 15.00%
Edibles [Member]        
Net Sales $ 3,698,829 $ 7,549,197 $ 19,186,189 $ 22,395,667
Net Sales, Percentage 77.00% 83.00% 85.00% 79.00%
Flower [Member]        
Net Sales $ 133,424 $ 275,139 $ 640,970 $ 831,386
Net Sales, Percentage 3.00% 3.00% 3.00% 3.00%
Cartridges [Member]        
Net Sales $ 108,839 $ 240,525 $ 399,403 $ 1,007,001
Net Sales, Percentage 2.00% 3.00% 2.00% 4.00%
Other [Member]        
Net Sales $ 66,223 $ 5,430 $ 83,356 $ 40,944
Net Sales, Percentage 1.00% 0.00% 0.00% 0.00%
Beverage [Member]        
Net Sales $ 163,945 $ 0 $ 489,601 $ 0
Net Sales, Percentage 3.00% 0.00% 2.00% 0.00%