Non-cash activities:
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
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]
Harvested Hemp and seeds
Inventory, Work in Process, Gross
Statistical Measurement [Domain]
Statistical Measurement [Domain]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Cover [Abstract]
Net decrease in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Discount for lack of marketability
Measurement Input, Discount Rate [Member]
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Equity method ownership percentage
Equity Method Investment, Ownership Percentage
All Trading Arrangements
All Trading Arrangements [Member]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Non-NEOs
Non-NEOs [Member]
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Other Commitments [Line Items]
Other Commitments [Line Items]
Common Class A
Common Class A [Member]
Investment in unconsolidated entity
Equity Method Investments
Pay vs Performance Disclosure [Line Items]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Inventories
Inventory, Policy [Policy Text Block]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Financing receivable, term
Financing Receivable, Term
Financing Receivable, Term
FAIR VALUE MEASUREMENT
Fair Value Disclosures [Text Block]
Award Timing Disclosures [Line Items]
Other operating assets and liabilities, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Investment, Name [Domain]
Investment, Name [Domain]
Other Performance Measure, Amount
Other Performance Measure, Amount
LEASES
Lessee, Operating Leases [Text Block]
Common shares, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
Convertible debenture and other accrued interest
Increase (Decrease) in Interest Payable, Net
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Lease obligations
Total non-current lease liabilities
Operating Lease, Liability, Noncurrent
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants expiration period
Warrants and Rights Outstanding, Term
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
JMS Brands
JMS Brands [Member]
JMS Brands
Other long-term assets
Other Assets, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
Leases [Abstract]
2026
License Payable, to be Paid, Year One
License Payable, to be Paid, Year One
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Foreign currency gain
Realized Gain (Loss), Foreign Currency Transaction, after Tax
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
2027
License Payable, to be Paid, Year Two
License Payable, to be Paid, Year Two
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Equity Components [Axis]
Equity Components [Axis]
Award Timing Method
Award Timing Method [Text Block]
LICENSE AND MEDIA RIGHTS
Licenses [Text Block]
Licenses
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Purchase option, extension term
Business Combination Purchase Option, Extension Term
Business Combination Purchase Option, Extension Term
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Insider Trading Policies and Procedures [Line Items]
Debt Conversion Option
Debt Conversion Option [Member]
Debt Conversion Option
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Compensation Amount
Outstanding Recovery Compensation Amount
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Entity Small Business
Entity Small Business
Company Selected Measure Amount
Company Selected Measure Amount
Tabular List, Table
Tabular List [Table Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Class of warrant or right, number of securities called by warrants or rights (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Accrued and other current liabilities
Accrued Liabilities, Current
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Cash and cash equivalents —beginning of period
Cash and cash equivalents —end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Current assets:
Assets, Current [Abstract]
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
INVENTORIES
Inventory Disclosure [Text Block]
Gain (loss) related to debt conversion
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Product and Service [Domain]
Product and Service [Domain]
Outstanding options
Options
Share-Based Payment Arrangement, Option [Member]
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
Fair Value Disclosures [Abstract]
2026
Lessee, Operating Lease, Liability, to be Paid, Year One
Other financing activities
Proceeds from (Payments for) Other Financing Activities
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Preferred units ownership percentage
Preferred Unit Ownership Percentage
Preferred Unit Ownership Percentage
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Award Type [Axis]
Award Type [Axis]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
License and media rights
License and Media Rights
License and Media Rights
Inventory, gross
Inventory, Gross
Exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Property and equipment, net
Property, Plant and Equipment, Net
Total liabilities
Liabilities
Other segment information
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]
Weighted-
Average
Remaining
Contract
Term
(in years)
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
Exercisable/vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Expiration Date
Trading Arrangement Expiration Date
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Lease obligations – current
Less: Current lease liabilities
Operating Lease, Liability, Current
Total Shareholder Return Amount
Total Shareholder Return Amount
Common shares, issued (in shares)
Common Stock, Shares, Issued
Entity [Domain]
Entity [Domain]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Total payments
License Payments, Gross
License Payments, Gross
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Other assets
Other Assets
Weighted-
Average
Exercise
Price per Option
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Weighted-average number of common shares - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
License and media rights payable - current
Less: Current license liabilities
License Payable, Current
License Payable, Current
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
2025 (9 months remaining)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Total shareholders’ equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Warrants, measurement input
Derivative Liability, Measurement Input
Related Party
Related Party [Member]
Renewal term
Lessee, Operating Lease, Renewal Term
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Preferred units outstanding (in shares)
Preferred Units, Outstanding
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Conversion price (in CAD per share)
Conversion price (in CAD per share)
Debt Instrument, Convertible, Conversion Price
Options granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Product revenue
Product [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Net Carrying Amount
Long-Term Debt
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Document Fiscal Period Focus
Document Fiscal Period Focus
All Executive Categories
All Executive Categories [Member]
Dilutive effect of stock options and awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
ASSETS
Assets [Abstract]
Document Type
Document Type
Derivative Contract [Domain]
Derivative Contract [Domain]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Schedule of Segment Reporting Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Interest expense
Interest Expense, Debt, Excluding Amortization
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Percentage of outstanding shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Schedule of Expected Amortization of Licensed Properties
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Subsequent Event [Table]
Subsequent Event [Table]
Maximum
Maximum [Member]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
DeFloria
DeFloria [Member]
DeFloria
Implied debt yield
Measurement Type, Implied Debt Yield [Member]
Measurement Type, Implied Debt Yield
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Accounts payable
Accounts Payable, Current
Convertible, ownership percentage of shares (as a percent)
Convertible, ownership percentage of shares (as a percent)
Debt Instrument, Convertible, Ownership Percentage of Shares
Debt Instrument, Convertible, Ownership Percentage of Shares
Accounting Policies [Abstract]
Total future amortization
Licenses Future Amortization
Licenses Future Amortization
Current Fiscal Year End Date
Current Fiscal Year End Date
Transaction amounts
Related Party Transaction, Amounts of Transaction
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Statistical Measurement [Axis]
Statistical Measurement [Axis]
PEO Name
PEO Name
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Collaborative Arrangement, Transaction with Party to Collaborative Arrangement [Member]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Award Type [Domain]
Award Type [Domain]
Name
Outstanding Recovery, Individual Name
Licensing Agreements
Licensing Agreements [Member]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Schedule of Potentially Dilutive Awards
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Non-PEO NEO
Non-PEO NEO [Member]
Additional
Paid-in
Capital
Additional Paid-in Capital [Member]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Investment, Name [Axis]
Investment, Name [Axis]
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Net loss per common share, diluted (in usd per share)
Loss per common share - diluted (in usd per share)
Earnings Per Share, Diluted
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Counterparty Name [Domain]
Counterparty Name [Domain]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Changes in right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Name
Measure Name
Entity Interactive Data Current
Entity Interactive Data Current
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Ownership [Axis]
Ownership [Axis]
SBH purchase option and other derivative assets
Business Combination, Purchase Option And Other Derivative Assets
Business Combination, Purchase Option And Other Derivative Assets
Number of operating segments
Number of Operating Segments
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Change in fair value of financial instruments
Change In Fair Value Of Financial Instruments And Other, Gain (Loss)
Change In Fair Value Of Financial Instruments And Other, Gain (Loss)
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Statement of Financial Position [Abstract]
2025 (9 months remaining)
License Payable, to be Paid, Remainder of Fiscal Year
License Payable, to be Paid, Remainder of Fiscal Year
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Fair value of shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Income tax expense
Income tax expense
Income Tax Expense (Benefit)
Debt interest rate conversion feature
Derivative Asset
Forfeited (and expired) (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Unrecognized share based compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Purchase option
Payment For Business Combination Purchase Option
Payment For Business Combination Purchase Option
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Service Revenue
Service [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Operating loss
Operating Income (Loss)
Number of reportable segments
Number of Reportable Segments
Total liabilities and shareholders’ equity
Liabilities and Equity
Other
Other Operating Activities, Cash Flow Statement
Loss 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
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Additional paid-in capital
Additional Paid in Capital
Commitments and Contingencies Disclosure [Abstract]
Legal Entity [Axis]
Legal Entity [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Details of the Number of Restricted Share Awards Outstanding
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Individual:
Individual [Axis]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Inventories, net
Inventories, net
Inventory, Net
Product and Service [Axis]
Product and Service [Axis]
Entity Address, State or Province
Entity Address, State or Province
Statement [Line Items]
Statement [Line Items]
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Financial Instruments [Domain]
Financial Instruments [Domain]
Outstanding at the beginning of the period (in usd per share)
Outstanding at the end of the period (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
LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities and Equity [Abstract]
Note receivable interest rate
Related Party Transaction, Rate
Minimum
Minimum [Member]
Restatement Determination Date
Restatement Determination Date
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
Adoption Date
Trading Arrangement Adoption Date
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Related Party Transactions [Abstract]
Outstanding at the beginning of the period (in usd per share)
Outstanding at the end of the period (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Segments [Axis]
Segments [Axis]
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Schedule of Financial Instruments Measured at Fair Value on a Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Exercise Price
Award Exercise Price
LOSS PER SHARE
Earnings Per Share [Text Block]
Arrangement Duration
Trading Arrangement Duration
Related Party Licensing Agreement
Related Party Licensing Agreement [Member]
Related Party Licensing Agreement
Subsequent Event
Subsequent Event [Member]
Schedule of Convertible Debenture
Convertible Debt [Table Text Block]
Shareholders’ equity:
Equity, Attributable to Parent [Abstract]
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
Weighted average cost of capital
Measurement Input, Weighted Average Cost Of Capital [Member]
Measurement Input, Weighted Average Cost Of Capital
Payments for license fee
Payments For License Fee Obligation
Payments For License Fee Obligation
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Segments [Domain]
Segments [Domain]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Total license and media rights payable
License Payable
License Payable
All Individuals
All Individuals [Member]
Notes Receivable
Notes Receivable [Member]
PEO
PEO [Member]
Income Tax Disclosure [Abstract]
Name
Trading Arrangement, Individual Name
Other income (expense), net
Other Nonoperating Income (Expense)
Note receivable
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss
Statement of Stockholders' Equity [Abstract]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Interest payable
Interest Payable
Purchase option, measurement input
Business Combination Purchase Option, Measurement Input
Business Combination Purchase Option, Measurement Input
Number of shares issued for each award (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued For Each Award
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued For Each Award
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Financial assets:
Assets, Fair Value Disclosure [Abstract]
Expected volatility
Measurement Input, Price Volatility [Member]
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Schedule of Maturities of MLB License and Media Rights Payable
Schedule of License Liability Maturity [Table Text Block]
Schedule of License Liability Maturity
Long-term liabilities
Liabilities, Noncurrent
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Local Phone Number
Local Phone Number
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
British American Tobacco
British American Tobacco [Member]
British American Tobacco
Convertible Notes Payable
Convertible Notes Payable [Member]
Prescribed service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
PEO Total Compensation Amount
PEO Total Compensation Amount
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Debt Disclosure [Abstract]
Common shares issued upon vesting of restricted share units, net of withholding
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Common Shares
Common Stock [Member]
Measure:
Measure [Axis]
Stockholders' Equity Note, Stock Split, Conversion Ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Entity Emerging Growth Company
Entity Emerging Growth Company
Collaborative arrangement rights and obligations milestone payments payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Segment Reporting [Abstract]
Entity Central Index Key
Entity Central Index Key
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
SHAREHOLDERS’ EQUITY
Equity [Text Block]
Accounts payable, accrued and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Financial Instrument [Axis]
Financial Instrument [Axis]
OPERATING SEGMENT
Segment Reporting Disclosure [Text Block]
Stanley Brothers USA Holdings purchase option
Business combination, purchase option
Business Combination, Purchase Option
Business Combination, Purchase Option
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Entity Shell Company
Entity Shell Company
License and media rights
Increase (Decrease) in License Payable
Increase (Decrease) in License Expense
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Title
Trading Arrangement, Individual Title
Statement [Table]
Statement [Table]
Total interest and amortization expense
Interest Expense, Debt
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
Counterparty Name [Axis]
Counterparty Name [Axis]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES
Significant Accounting Policies [Text Block]
City Area Code
City Area Code
Current liabilities:
Liabilities, Current [Abstract]
Warrants outstanding (in shares)
Common Unit, Outstanding
Capital contributed
Preferred Units, Contributed Capital
Number Of Classes Of Shares
Number Of Classes Of Shares
Number Of Classes Of Shares
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Purchases of property and equipment and intangible assets
Payments to Acquire Productive Assets
Level 1
Fair Value, Inputs, Level 1 [Member]
Total current assets
Assets, Current
Schedule of Interest Expense
Interest Income and Interest Expense Disclosure [Table Text Block]
Statement of Cash Flows [Abstract]
Non-cash purchase of property and equipment and intangible assets
Noncash or Part Noncash Acquisition, Property And Equipment And Intangible Assets Acquired
Noncash or Part Noncash Acquisition, Property And Equipment And Intangible Assets Acquired
Licensed Properties
Licensed Properties
Licensed Properties
Exercisable/vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Warrants, measurement input
Derivative Asset, Measurement Input
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Measurement inputs
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
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]
Bi-weekly fee
Consulting Agreement, Bi-Weekly Fee
Consulting Agreement, Bi-Weekly Fee
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Expected term (years)
Measurement Input, Expected Term [Member]
INCOME TAXES
Income Tax Disclosure [Text Block]
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Per common share amounts (Note 10)
Earnings Per Share [Abstract]
Equity [Abstract]
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Debt Interest Rate Conversion Feature
Debt Interest Rate Conversion Feature [Member]
Debt Interest Rate Conversion Feature
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
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Inventories, net
Increase (Decrease) in Inventories
Unamortized Debt Discount and Costs
Debt Issuance Costs, Gross
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Total lease liabilities
Operating Lease, Liability
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Underlying Securities
Award Underlying Securities Amount
Stated interest rate
Measurement Type, Stated Interest Rate [Member]
Measurement Type, Stated Interest Rate
Amendment Flag
Amendment Flag
Entity Registrant Name
Entity Registrant Name
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Depreciation and amortization
Depreciation/Amortization
Depreciation, Depletion and Amortization
Gross profit
Gross Profit
Fair Value as of Grant Date
Award Grant Date Fair Value
Subsequent Events [Abstract]
Level 2
Fair Value, Inputs, Level 2 [Member]
DEBT
Debt Disclosure [Text Block]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Principal Amount
Principal amount
Debt Instrument, Face Amount
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Debt conversion option
Derivative Liability, Noncurrent
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
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
Restatement Determination Date:
Restatement Determination Date [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Common shares, nil par value; unlimited shares authorized; 158,009,541 and 158,009,541 shares issued and outstanding as of March 31, 2025 and December 31, 2024
Common Stock, Value, Issued
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Payment for convertible debt
Investment, Payment For Convertible Debt
Investment, Payment For Convertible Debt
Accrued interest rate, percentage
Debt Instrument, Annual Increase, Accrued Interest
Debt Instrument, Annual Increase, Accrued Interest
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
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
Raw materials
Inventory, Raw Materials, Gross
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Convertible debenture
Convertible Debt, Noncurrent
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Finished goods
Inventory, Finished Goods, Gross
Number of Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
AJNA Biosciences
AJNA Biosciences [Member]
AJNA Biosciences
Net loss per common share, basic (in usd per share)
Loss per common share - basic (in usd per share)
Earnings Per Share, Basic
DeFloria, LLC
DeFloria, LLC [Member]
DeFloria, LLC
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Ownership [Domain]
Ownership [Domain]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Amortization
Amortization
Gross profit %
Percentage of Gross Profit
Percentage of Gross Profit
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Total current liabilities
Liabilities, Current
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Unrecognized share based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Total assets
Assets
2026
Finite-Lived Intangible Asset, Expected Amortization, Year One
Cost of goods sold
Cost of goods sold
Cost of Goods and Services Sold
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Commitments and contingencies (Note 7)
Commitments and Contingencies
Major League Baseball Properties Inc
Major League Baseball Properties Inc [Member]
Major League Baseball Properties Inc
Termination Date
Trading Arrangement Termination Date
Purchase option, term
Business Combination Purchase Option, Term
Business Combination Purchase Option, Term
Title of 12(g) Security
Title of 12(g) Security
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
DESCRIPTION OF BUSINESS AND PRESENTATION OF FINANCIAL STATEMENTS
Business Description and Basis of Presentation [Text Block]
Consulting Agreement
Consulting Agreement [Member]
Consulting Agreement
Related Party Transaction [Table]
Related Party Transaction [Table]
Warrants outstanding (in shares)
Class of Warrant or Right, Exercise Price of Warrants or Rights
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]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Derivative Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Entity Address, City or Town
Entity Address, City or Town
Debt Instrument [Axis]
Debt Instrument [Axis]
Schedule of Detail of the Number of Stock Options Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Trading Arrangement:
Trading Arrangement [Axis]
Granted (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Other Commitments [Table]
Other Commitments [Table]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Entity File Number
Entity File Number
Financial liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Common shares issued upon vesting of restricted share units, net of withholdings (in shares)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Document Fiscal Year Focus
Document Fiscal Year Focus
Income Statement [Abstract]
Entity Address, Address Line One
Entity Address, Address Line One
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
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Total financial assets
Assets, Fair Value Disclosure
Name
Forgone Recovery, Individual Name
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
2025 (9 months remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Document Period End Date
Document Period End Date
Less: inventory provision
Inventory Valuation Reserves
BAT Group
BAT Group [Member]
BAT Group
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Total lease obligation
Lessee, Operating Lease, Liability, to be Paid
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)
Outstanding at the beginning of the period (in shares)
Outstanding at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Insider Trading Arrangements [Line Items]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Inventory Disclosure [Abstract]
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Value of underlying share
Measurement Input, Share Price [Member]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Document Transition Report
Document Transition Report
Document Quarterly Report
Document Quarterly Report
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
License and media rights payable
Total non-current license and media rights payable
License Payable, Noncurrent
License Payable, Noncurrent
Entity Current Reporting Status
Entity Current Reporting Status
Accumulated Deficit
Retained Earnings [Member]
Amortization of debt discounts and costs
Amortization of Debt Issuance Costs
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Related Party [Axis]
Related and Nonrelated Parties [Axis]
Weighted-average number of common shares - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
License and media rights
Media Rights
Media Rights
Exercise price
Measurement Input, Exercise Price [Member]
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Outstanding restricted share units
Restricted share units
Restricted Stock Units (RSUs) [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Executive Category:
Executive Category [Axis]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Entity Filer Category
Entity Filer Category
Company Selected Measure Name
Company Selected Measure Name