Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Total lease obligation Lessee, Operating Lease, Liability, to be Paid Related Party Transactions [Abstract] Allowance for credit losses Accounts Receivable, Credit Loss Expense (Reversal) Entity Address, Postal Zip Code Entity Address, Postal Zip Code Debt Instrument [Axis] Debt Instrument [Axis] Gain related to debt conversion Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments Related party expenses Related Party Transaction, Expenses from Transactions with Related Party Income Tax Disclosure [Abstract] Federal regulation probability Measurement Input, Federal Legalization Probability [Member] Measurement Input, Federal Legalization Probability Foreign currency gain Foreign Currency Transaction Gain (Loss), Realized, after Tax Additional paid-in capital Additional Paid in Capital Financial Instruments [Domain] Financial Instruments [Domain] Other investing activities Payments for (Proceeds from) Other Investing Activities Statistical Measurement [Domain] Statistical Measurement [Domain] Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Interest expense Interest Expense, Debt, Excluding Amortization Share-Based Payment Arrangement [Abstract] Preferred units outstanding (in shares) Preferred Units, Outstanding Net loss Net loss Net Income (Loss) Attributable to Parent Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Measurement Input Type [Domain] Measurement Input Type [Domain] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Potentially dilutive awards (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Subsequent Event Type [Axis] Subsequent Event Type [Axis] JMS Brands JMS Brands [Member] JMS Brands Year Ending December 31: Lessee, Operating Lease, Liability, to be Paid [Abstract] Equity Component [Domain] Equity Component [Domain] 2024 License Payable, to be Paid, Year One License Payable, to be Paid, Year One Subsequent Event Type [Domain] Subsequent Event Type [Domain] Payments to related party Payments to Related for Consulting Services Payments to Related for Consulting Services Preferred units investment Preferred Units, Contributed Capital Ownership [Axis] Ownership [Axis] Aggregate Intrinsic Value Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Intrinsic Value Total Financial Assets Assets, Fair Value Disclosure 2025 License Payable, to be Paid, Year Two License Payable, to be Paid, Year Two Note receivable interest rate Related Party Transaction, Rate LEASES Lessee, Operating Leases [Text Block] Related Party [Domain] Related Party [Domain] Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Title of 12(g) Security Title of 12(g) Security Interest income on ERC Interest Income On Income Tax Refund, Amount Interest Income On Income Tax Refund, Amount Expected dividend yield Measurement Input, Expected Dividend Rate [Member] License and Media Rights Licenses [Text Block] Licenses Derivative Instrument [Axis] Derivative Instrument [Axis] Purchase option, extension term Business Combination Purchase Option, Extension Term Business Combination Purchase Option, Extension Term 2023 (9 months remaining) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Statement of Cash Flows [Abstract] Entity Address, State or Province Entity Address, State or Province Level 1 Fair Value, Inputs, Level 1 [Member] Debt Conversion Option Debt Conversion Option [Member] Debt Conversion Option Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Award Type [Axis] Award Type [Axis] Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Lease obligations – current Less: Current lease liabilities Operating Lease, Liability, Current Debt interest rate conversion feature Derivative Asset Details of the number of restricted share awards outstanding Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Related Party Transaction [Domain] Related Party Transaction [Domain] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Other Commitments [Domain] Other Commitments [Domain] Legal Entity [Axis] Legal Entity [Axis] Business-to-business Sales Channel, Through Intermediary [Member] Total liabilities Liabilities Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] ATM program issuance costs Stock Issued During Period, Value, New Issues Shares withheld upon vesting (in shares) Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period Share-based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Collaborative Arrangement, Transaction with Party to Collaborative Arrangement Collaborative Arrangement, Transaction with Party to Collaborative Arrangement [Member] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Document Type Document Type Weighted-Average Exercise Price Per Option Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Prepaid media rights, noncurrent Media Rights, Noncurrent Media Rights, Noncurrent Forfeited (and expired) (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period Financial assets: Assets, Fair Value Disclosure [Abstract] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Outstanding (in usd per share) Outstanding (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value DEBT Debt Disclosure [Text Block] Entity Shell Company Entity Shell Company License and media rights License and Media Rights License and Media Rights 2024 Lessee, Operating Lease, Liability, to be Paid, Year One Financial Instrument [Axis] Financial Instrument [Axis] Subsequent Event Subsequent Event [Member] Document Period End Date Document Period End Date Weighted-Average Remaining Contract Term Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term Total assets Assets Debt Disclosure [Abstract] Earnings Per Share [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Exercised (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Purchase option of intellectual property rights Intellectual Property Rights, Purchase Option Intellectual Property Rights, Purchase Option Accounting Policies [Abstract] Total Interest Expense, Debt Total payments License Payments, Gross License Payments, Gross Other Commitments [Axis] Other Commitments [Axis] Loss before provision for income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Shareholders’ equity: Stockholders' Equity Attributable to Parent [Abstract] Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current LOSS PER SHARE Earnings Per Share [Text Block] Inputs used in valuation of awards Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] License and media rights payable - current License Payable, Current License Payable, Current Related Party Transaction [Line Items] Related Party Transaction [Line Items] Award Type [Domain] Award Type [Domain] Unrecognized share based compensation expense, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Exercisable/vested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Finished goods Inventory, Finished Goods, Gross Derivative Contract [Domain] Derivative Contract [Domain] Gross profit Gross Profit Entity Registrant Name Entity Registrant Name ATM program issuance costs (in shares) Stock Issued During Period, Shares, New Issues Consulting agreement, extended term Related Party, Consulting Agreement Extended Term Related Party, Consulting Agreement Extended Term SUBSEQUENT EVENTS Subsequent Events [Text Block] Expected dividend yield Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Entity Address, City or Town Entity Address, City or Town Leases [Abstract] Expected term (years) Measurement Input, Expected Term [Member] Contract with Customer, Sales Channel [Axis] Contract with Customer, Sales Channel [Axis] Minimum Minimum [Member] Statement of Financial Position [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Commitments and Contingencies Disclosure [Abstract] FAIR VALUE MEASUREMENT Fair Value Disclosures [Text Block] Value of underlying share (in usd per share) Share Price Entity File Number Entity File Number Implied debt yield Measurement Type, Implied Debt Yield [Member] Measurement Type, Implied Debt Yield Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Restricted share units Outstanding restricted share units Restricted Stock Units (RSUs) [Member] Effective tax rate Effective Income Tax Rate Reconciliation, Percent Debt instrument, convertible, ownership percentage of shares Debt Instrument, Convertible, Ownership Percentage of Shares Debt Instrument, Convertible, Ownership Percentage of Shares Total future amortization Licenses Future Amortization Licenses Future Amortization Risk-free interest rate Measurement Input, Risk Free Interest Rate [Member] Raw materials Inventory, Raw Materials, Gross Subsequent Events [Abstract] Accounts payable, accrued and other liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities INCOME AND OTHER TAXES Income Tax Disclosure [Text Block] Net loss per common share, basic (in usd per share) Loss per common share - basic (in usd per share) Earnings Per Share, Basic Prescribed service period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period 2026 Lessee, Operating Lease, Liability, to be Paid, Year Three Fair value of shares vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Inventories Inventory, Policy [Policy Text Block] Counterparty Name [Domain] Counterparty Name [Domain] Total shareholders’ equity Balance Balance Stockholders' Equity Attributable to Parent Forfeited (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Ownership [Domain] Ownership [Domain] Accrued and other current liabilities Accrued and Other Liabilities, Current Accrued and Other Liabilities, Current SBH purchase option and other derivative assets Business Combination, Purchase Option And Other Derivative Assets Business Combination, Purchase Option And Other Derivative Assets Entity Interactive Data Current Entity Interactive Data Current Change in fair value of financial instruments and other Change In Fair Value Of Financial Instruments And Other, Gain (Loss) Change In Fair Value Of Financial Instruments And Other, Gain (Loss) Changes in operating assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] 2023 (9 months remaining) License Payable, to be Paid, Remainder of Fiscal Year License Payable, to be Paid, Remainder of Fiscal Year Accumulated Deficit Retained Earnings [Member] Unrecognized share based compensation expense Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Common Shares Common Stock [Member] Statement [Table] Statement [Table] Vested (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Renewal term Lessee, Operating Lease, Renewal Term Document Quarterly Report Document Quarterly Report Current assets: Assets, Current [Abstract] Purchase option Payment For Business Combination Purchase Option Payment For Business Combination Purchase Option Lease obligations – noncurrent Total non-current lease liabilities Operating Lease, Liability, Noncurrent Measurement inputs Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Statistical Measurement [Axis] Statistical Measurement [Axis] Related Party Transaction [Axis] Related Party Transaction [Axis] Accumulated deficit Retained Earnings (Accumulated Deficit) Other Other Operating Activities, Cash Flow Statement Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current Equity Components [Axis] Equity Components [Axis] Gain on change in fair value of purchase option Gain (Loss) On Fair Value Adjustment, Business Combination Purchase Option Gain (Loss) On Fair Value Adjustment, Business Combination Purchase Option Exercisable/vested (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price RELATED PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] License and media rights Media Rights, Current Media Rights, Current Document Fiscal Year Focus Document Fiscal Year Focus Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Statement [Line Items] Statement [Line Items] Warrants expiration period Warrants and Rights Outstanding, Term Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Outstanding (in shares) Outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Selling, general, and administrative expenses Selling, General and Administrative Expense Operating lease right-of-use assets, net Operating Lease, Right-of-Use Asset Document Transition Report Document Transition Report Local Phone Number Local Phone Number Detail of the number of stock options outstanding Share-Based Payment Arrangement, Option, Activity [Table Text Block] Operating loss Operating Income (Loss) Inventories, net Increase (Decrease) in Inventories Major League Baseball Properties Inc Major League Baseball Properties Inc Member [Member] Major League Baseball Properties Inc Member Recently Adopted Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Related party consulting services Related Party Consulting Services [Member] Related Party Consulting Services Prepaid expenses and other current assets Increase (Decrease) in Prepaid Expense and Other Assets Common shares, outstanding (in shares) Common Stock, Shares, Outstanding Inventory, gross Inventory, Gross Employee retention credit receivable Income Taxes Receivable Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Shares withheld upon vesting (in usd per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Withheld In Period, Weighted Average Grant Date Fair Value Income tax expense Income Tax Expense (Benefit) 2027 Lessee, Operating Lease, Liability, to be Paid, Year Four Income Statement [Abstract] Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Additional
Paid-in
Capital Additional Paid-in Capital [Member] Licensing Agreements Licensing Agreements [Member] Document Fiscal Period Focus Document Fiscal Period Focus Derivative Asset, Statement of Financial Position [Extensible Enumeration] Derivative Asset, Statement of Financial Position [Extensible Enumeration] Cost of goods sold Cost of Goods and Services Sold Weighted-average shares used in computing net loss per share, diluted (in shares) Weighted-average number of common shares - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Inventories Schedule of Inventory, Current [Table Text Block] Expected term Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Collaborative Arrangement and Arrangement Other than Collaborative [Domain] Convertible debenture Convertible Debt, Noncurrent Related Party Licensing Agreement Related Party Licensing Agreement [Member] Related Party Licensing Agreement Unamortized Debt Discount and Costs Debt Issuance Costs, Gross Joint Venture With AJNA And BAT Joint Venture With AJNA And BAT [Member] Joint Venture With AJNA And BAT Common shares, nil par value; unlimited shares authorized as of March 31, 2023 and December 31, 2022, respectively; 152,432,914 and 152,135,026 shares issued and outstanding as of March 31, 2023 and December 31, 2022 Common Stock, Value, Issued Weighted average cost of capital Measurement Input, Weighted Average Cost Of Capital [Member] Measurement Input, Weighted Average Cost Of Capital Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Payments for license fee Payments For License Fee Obligation Payments For License Fee Obligation Granted (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Total license and media rights payable License Payable License Payable Debt instrument, convertible, conversion price Debt Instrument, Convertible, Conversion Price Potentially dilutive awards Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Direct-to-consumer Sales Channel, Directly to Consumer [Member] Exercisable/vested Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Cash and cash equivalents —beginning of period Cash and cash equivalents —end of period Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Value of underlying share Measurement Input, Share Price [Member] Current liabilities: Liabilities, Current [Abstract] Common shares, issued (in shares) Common Stock, Shares, Issued Non-cash purchases of property and equipment Capital Expenditures Incurred but Not yet Paid Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Amendment Flag Amendment Flag Remaining lease terms Lessee, Operating Lease, Remaining Lease Term Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Exercise price Measurement Input, Exercise Price [Member] Principal amount Debt Instrument, Face Amount Harmony hemp contingent equity compensation (in shares) Stock Issued During Period, Shares, Asset Acquisitions Stock Issued During Period, Shares, Asset Acquisitions Purchase option, measurement input Business Combination Purchase Option, Measurement Input Business Combination Purchase Option, Measurement Input Outstanding common share warrants Common Warrants [Member] Common Warrants Financial instruments measured at fair value on a recurring basis Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Thereafter Lessee, Operating Lease, Liability, To Be Paid, After Year Four Lessee, Operating Lease, Liability, To Be Paid, After Year Four Schedule of License Liability Maturity Schedule of License Liability Maturity [Table Text Block] Schedule of License Liability Maturity Entity Current Reporting Status Entity Current Reporting Status Other long-term assets Other Assets, Noncurrent Exercisable/vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Depreciation and amortization Depreciation, Depletion and Amortization Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Federal income tax rate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent British American Tobacco British American Tobacco [Member] British American Tobacco Counterparty Name [Axis] Counterparty Name [Axis] Outstanding (in shares) Outstanding (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Summary of Interest Expense Interest Income and Interest Expense Disclosure [Table Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Property and equipment, net Property, Plant and Equipment, Net Income tax refunds received Proceeds from Income Tax Refunds Expected amortization of intangible assets Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Outstanding options Options Share-Based Payment Arrangement, Option [Member] Expected volatility Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Other (expense) income, net Other Nonoperating Income (Expense) Schedule of Related Party Transactions, by Related Party [Table] Schedule of Related Party Transactions, by Related Party [Table] Maximum Maximum [Member] Warrants, measurement input Derivative Asset, Measurement Input Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Harvested Hemp and seeds Inventory, Work in Process, Gross Total current assets Assets, Current Entity Small Business Entity Small Business Other Commitments [Table] Other Commitments [Table] Balance (in shares) Balance (in shares) Shares, Outstanding SBH purchase option and other derivative assets Business Combination, Purchase Option Business Combination, Purchase Option SHAREHOLDERS’ EQUITY Stockholders' Equity Note Disclosure [Text Block] Changes in right-of-use assets Operating Lease, Right-of-Use Asset, Amortization Expense Line of Credit Facility [Table] Line of Credit Facility [Table] License and media rights Increase (Decrease) in License Payable Increase (Decrease) in License Expense SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES Significant Accounting Policies [Text Block] Number of Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Accounts receivable, net Increase (Decrease) in Accounts Receivable Subsequent Event [Line Items] Subsequent Event [Line Items] Interest Payable Interest Payable Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Total lease liabilities Operating Lease, Liability Licensed Properties Licensed Properties Licensed Properties Expected volatility Measurement Input, Price Volatility [Member] 2025 Finite-Lived Intangible Asset, Expected Amortization, Year Two LIABILITIES AND SHAREHOLDERS’ EQUITY Liabilities and Equity [Abstract] Granted (in usd per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Forfeited (and expired) (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Debt Interest Rate Conversion Feature Debt Interest Rate Conversion Feature [Member] Debt Interest Rate Conversion Feature Inventories, net Inventories, net Inventory, Net Accounts payable Accounts Payable, Current Convertible debenture conversion Convertible Debenture Conversion [Member] Convertible Debenture Conversion Convertible Notes Payable Convertible Notes Payable [Member] Entity Filer Category Entity Filer Category Stated interest rate Measurement Type, Stated Interest Rate [Member] Measurement Type, Stated Interest Rate Weighted-average shares used in computing net loss per share, basic (in shares) Weighted-average number of common shares - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Options exercised, weighted average share price (in usd per share) Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises in Period, Weighted Average Share Price Share-Based Compensation Arrangement By Share-Based Payment Award, Options, Exercises in Period, Weighted Average Share Price Net Carrying Amount Debt Instrument, Convertible, Carrying Amount of Equity Component Financial Liabilities: Liabilities, Fair Value Disclosure [Abstract] Share-based compensation expense Share-Based Payment Arrangement, Expense Commitments and contingencies (note 7) Commitments and Contingencies Outstanding (in usd per share) Outstanding (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Warrant, percentage of outstanding shares CClass Of Warrant Or Right, Percentage Of Outstanding Shares CClass Of Warrant Or Right, Percentage Of Outstanding Shares Convertible debenture interest Increase (Decrease) in Interest Payable, Net Revenue Revenue from Contract with Customer, Excluding Assessed Tax Operating lease obligations Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability Increase (Decrease) In Operating Lease Right Of Use Assets And Operating Lease Liability Cover [Abstract] Level 3 Fair Value, Inputs, Level 3 [Member] SHARE-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Risk-free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Debt instrument, annual increase, accrued interest Debt Instrument, Annual Increase, Accrued Interest Debt Instrument, Annual Increase, Accrued Interest Total liabilities and shareholders’ equity Liabilities and Equity Collaborative Arrangement and Arrangement Other than Collaborative [Axis] Collaborative Arrangement and Arrangement Other than Collaborative [Axis] ERC benefit Effective Income Tax Rate Reconciliation, Tax Credit, Amount Amortization of debt discounts and costs Amortization of Debt Issuance Costs Related Party [Axis] Related Party [Axis] Dilutive effect of stock options and awards (in shares) Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements Organization, Consolidation and Presentation of Financial Statements [Abstract] AJNA Biosciences AJNA Biosciences [Member] AJNA Biosciences Level 2 Fair Value, Inputs, Level 2 [Member] Current Fiscal Year End Date Current Fiscal Year End Date Less: Imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Net loss per common share, diluted (in usd per share) Loss per common share - diluted (in usd per share) Earnings Per Share, Diluted Intangible assets, net Intangible Assets, Net (Excluding Goodwill) Weighted average warrants outstanding (in USD per share) Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Class Of Warrant Or Right, Outstanding, Weighted Average Exercise Price Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Total current liabilities Liabilities, Current 2025 Lessee, Operating Lease, Liability, to be Paid, Year Two Entity Ex Transition Period Entity Ex Transition Period Purchase option, term Business Combination Purchase Option, Term Business Combination Purchase Option, Term Amortization Amortization Maturities of operating lease liabilities Lessee, Operating Lease, Liability, Maturity [Table Text Block] Entity Address, Address Line One Entity Address, Address Line One Other financing activities Proceeds from (Payments for) Other Financing Activities Fair Value Disclosures [Abstract] Less: inventory provision Inventory Valuation Reserves INVENTORIES Inventory Disclosure [Text Block] Equity [Abstract] Subsequent Event [Table] Subsequent Event [Table] Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Inventory Disclosure [Abstract] Entity Tax Identification Number Entity Tax Identification Number Adjusted interest rate Measurement Input Type, Adjusted Interest Rate [Member] Measurement Input Type, Adjusted Interest Rate Less: Imputed interest Interest on License Liability Interest on License Liability Derivative and other long-term liabilities Derivative And Other Liabilities, Noncurrent Derivative And Other Liabilities, Noncurrent Disaggregation of revenue Disaggregation of Revenue [Table Text Block] 2023 (9 months remaining) Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Common shares issued upon vesting of restricted share units, net of witholding (in shares) Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation BAT Group BAT Group [Member] BAT Group Net decrease in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Change in fair value of financial instruments Change In Fair Value Of Financial Instruments, Gain (Loss) Change In Fair Value Of Financial Instruments, Gain (Loss) Harmony Hemp contingent equity compensation Stock Issued During Period, Value, Asset Acquisition Stock Issued During Period, Value, Asset Acquisition Entity Central Index Key Entity Central Index Key Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Common shares issued upon vesting of restricted share units, net of withholding Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Warrants, measurement input Derivative Liability, Measurement Input Measurement Input Type [Axis] Measurement Input Type [Axis] Entity [Domain] Entity [Domain] City Area Code City Area Code ASSETS Assets [Abstract] Other operating assets and liabilities, net Increase (Decrease) in Other Operating Assets and Liabilities, Net Other Commitments [Line Items] Other Commitments [Line Items] Statement of Stockholders' Equity [Abstract] License and media rights payable - noncurrent License Payable, Noncurrent License Payable, Noncurrent Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Non-cash activities: Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Share-based compensation Share-Based Payment Arrangement, Noncash Expense Options outstanding, weighted average grant-date fair value (in usd per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value License and media rights Media Rights Media Rights Warrants outstanding (in shares) Class of Warrant or Right, Outstanding Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Other Commitments [Abstract] 2024 Finite-Lived Intangible Asset, Expected Amortization, Year One Computation of basic and diluted net loss per share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Note receivable from related party Notes Receivable, Related Parties Convertible Debenture Convertible Debt [Table Text Block] DESCRIPTION OF BUSINESS AND PRESENTATION OF FINANCIAL STATEMENTS Business Description and Basis of Presentation [Text Block] Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Debt conversion option Derivative Liability, Noncurrent