XML 117 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Details) - Schedule of Internal Profit and Loss by Segment - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Net loss from continuing operations before income taxes $ (6,894,410) $ (9,275,628)
​Retail [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 17,722,565 12,934,904
Costs and expenses (17,568,330) (13,117,039)
Segment operating income (loss) 154,235 (182,135)
Cultivation [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues 2,531,399 1,783,309
Costs and expenses (4,468,658) (3,346,975)
Segment operating income (loss) (1,937,259) (1,563,666)
Eliminations [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total revenues (2,117,084) (1,273,671)
Costs and expenses 2,117,084 1,273,671
Segment operating income (loss)
Continuing Operations [Member]    
Segment Reporting Information [Line Items]    
Total revenues 18,136,880 13,444,542
Costs and expenses (19,919,904) (15,190,343)
Segment operating income (loss) (1,783,024) (1,745,801)
Corporate expenses (6,008,066) (7,529,827)
ERC Credits 896,680  
Net loss from continuing operations before income taxes $ (6,894,410) $ (9,275,628)