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v3.26.1

Related Parties (Details) - USD ($) $ / shares in Units, shares in Millions |  |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 20, 2025 | Mar. 21, 2025 | Mar. 31, 2026 | Aug. 25, 2025 | May 22, 2025
Related Parties [Line Items] |  |  |  |  |
Percentage of outstanding shares |  |  | 33.00% |  |
Percentage of common stock |  |  | 49.99% |  |
Warrants outstanding (in Shares) |  |  | 11.0 |  |
Cost for services | $ 3,000,000 |  |  |  |
Pre-Funded Warrants [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Warrants outstanding (in Shares) |  |  | 3.0 |  |
Common Stock [Member] | Pre-Funded Warrants [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Warrant closing price (in Dollars per share) | $ 26.68 |  |  |  |
Interest Charges [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | $ 1,800,000 |  |
RSLGH [Member] | Existing Convertible Note [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Issued principal amount |  |  |  |  | $ 27,000,000
Green Thumb [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Warrants outstanding (in Shares) |  |  | 9.9 |  |
Percentage of ownership limitations |  |  | 49.99% |  |
Related Party [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | $ 3,700,000 |  |
Related Party [Member] | August 2025 Note [Member] | Convertible Notes [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Issued principal amount |  |  |  | $ 45,000,000 |
Green Thumb Industries [Member] | Support Services [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | 3,100,000 |  |
Green Thumb Industries [Member] | Non-Licensing Chargeback Expense [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | 1,400,000 |  |
Green Thumb Industries [Member] | Licensing Revenue [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | 10,000,000 |  |
Green Thumb Industries [Member] | Inventory Purchase [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | 202,000 |  |
Non-licensing Chargeback Expense [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net purchase from related party |  |  | $ 1,400,000 |  |
Support Services Agreement [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Net related party payable |  | $ 72,552 |  |  |
Convertible Notes [Member] | Green Thumb [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Warrants outstanding (in Shares) |  |  | 2.7 |  |
Percentage of ownership limitations |  |  | 49.99% |  |
Maximum [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Percentage of service fee | 125.00% |  |  |  |
Minimum [Member] |  |  |  |  |
Related Parties [Line Items] |  |  |  |  |
Percentage of service fee | 100.00% |  |  |  |

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