SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND USE OF ESTIMATES
Significant Accounting Policies [Text Block]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
2026 (9 months remaining)
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Entity File Number
Entity File Number
Additional
Paid-in
Capital
Additional Paid-in Capital [Member]
Tabular List, Table
Tabular List [Table Text Block]
Leases [Abstract]
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements, Policy [Policy Text Block]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Net loss per common share, basic (in usd per share)
Loss per common share - basic (in usd per share)
Earnings Per Share, Basic
Adjustment to Compensation:
Adjustment to Compensation [Axis]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Inventory, gross
Inventory, Gross
Accounts payable, accrued and other liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Financial liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Discount for lack of marketability
Measurement Input, Discount Rate [Member]
Schedule of Segment Reporting Information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Inventory Disclosure [Abstract]
Number of business days
Number Of Business Days
Number Of Business Days
Measurement Input Type [Domain]
Measurement Input Type [Domain]
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Outstanding options
Options
Share-Based Payment Arrangement, Option [Member]
Debt interest rate conversion feature
Debt Instrument, Conversion Feature [Member]
Debt Instrument, Conversion Feature
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Total shareholders’ deficit
Beginning balance
Ending balance
Equity, Attributable to Parent
Insider Trading Policies and Procedures [Line Items]
Share-based compensation expense
Share-Based Payment Arrangement, Expense
Shares issued (in shares)
Stock Issued During Period, Shares, New Issues
Current assets:
Assets, Current [Abstract]
Total liabilities and shareholders’ deficit
Liabilities and Equity
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
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
Number of Options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Licensing Agreements
Licensing Agreements [Member]
LIABILITIES AND SHAREHOLDERS’ DEFICIT
Liabilities and Equity [Abstract]
Cover [Abstract]
Warrants outstanding (in shares)
Common Unit, Outstanding
Maximum
Maximum [Member]
Exercisable/vested (in usd per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Accounting Policies [Abstract]
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
LICENSE AND MEDIA RIGHTS
Licenses [Text Block]
Licenses
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Purchase option, extension term
Business Combination Purchase Option, Extension Term
Business Combination Purchase Option, Extension Term
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]
Fair value of shares vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Pay vs Performance Disclosure [Line Items]
Class of Warrant or Right [Axis]
Class of Warrant or Right [Axis]
Total lease liabilities
Operating Lease, Liability
Service revenue
Service Revenue [Member]
Service Revenue
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Convertible debenture
Convertible Debt, Noncurrent
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Debt Conversion Option
Debt Conversion Option [Member]
Debt Conversion Option
Entity Shell Company
Entity Shell Company
Statement of Stockholders' Equity [Abstract]
Remaining lease terms
Lessee, Operating Lease, Remaining Lease Term
Statement of Cash Flows [Abstract]
Company Selected Measure Amount
Company Selected Measure Amount
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Unamortized Debt Discount and Costs
Debt Issuance Costs, Gross
Measurement Input Type [Axis]
Measurement Input Type [Axis]
Name
Measure Name
Lease obligations – current
Less: Current lease liabilities
Operating Lease, Liability, Current
Document Fiscal Period Focus
Document Fiscal Period Focus
Award Timing Method
Award Timing Method [Text Block]
Award Type [Axis]
Award Type [Axis]
Net Carrying Amount
Long-Term Debt
Legal Entity [Axis]
Legal Entity [Axis]
Total assets
Total assets
Assets
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
Investment, Name [Domain]
Investment, Name [Domain]
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
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
Entity Address, City or Town
Entity Address, City or Town
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Non-cash activities:
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]
Preferred units ownership (as a percent)
Preferred Unit Ownership Percentage
Preferred Unit Ownership Percentage
INVENTORIES
Inventory Disclosure [Text Block]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Outstanding restricted share units
Restricted share units
Restricted Stock Units (RSUs) [Member]
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Financial assets:
Assets, Fair Value Disclosure [Abstract]
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
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
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]
Level 2
Fair Value, Inputs, Level 2 [Member]
Investment in unconsolidated entity
Equity Method Investments
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Related Party
Related Party [Member]
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
Common shares, outstanding (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Outstanding
PEO
PEO [Member]
Reportable Segment
Reportable Segment [Member]
Reportable Segment
Schedule of Disaggregation of Revenue
Disaggregation of Revenue [Table Text Block]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
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]
Value of underlying share
Measurement Input, Share Price [Member]
Accumulated Deficit
Retained Earnings [Member]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Restatement Determination Date
Restatement Determination Date
Share-Based Payment Arrangement [Abstract]
Cash and cash equivalents —beginning of period
Cash and cash equivalents —end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Income Statement [Abstract]
Derivative asset
Derivative Asset
Income tax benefit
Income tax benefit
Income Tax Expense (Benefit)
Other assets
Other Assets
Convertible Notes Payable
Convertible Notes Payable [Member]
Debt conversion option
Derivative Liability, Noncurrent
Convertible debenture and other accrued interest
Increase (Decrease) in Interest Payable, Net
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
Expected dividend yield
Measurement Input, Expected Dividend Rate [Member]
Product and Service [Domain]
Product and Service [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Interest expense
Interest Expense, Debt, Excluding Amortization
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Changes in right-of-use assets
Operating Lease, Right-of-Use Asset, Periodic Reduction
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Title of 12(g) Security
Title of 12(g) Security
City Area Code
City Area Code
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
All Trading Arrangements
All Trading Arrangements [Member]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Accrued and other current liabilities
Accrued Liabilities, Current
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
Commitments and Contingencies Disclosure [Abstract]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Unrecognized share based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Related Party Transactions [Abstract]
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
PEO Total Compensation Amount
PEO Total Compensation Amount
Warrants, measurement input
Derivative Liability, Measurement Input
Equity Components [Axis]
Equity Components [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Product revenue
Product [Member]
Number of reportable segments
Number of Reportable Segments
Percentage of outstanding shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Class Of Warrant Or Right, Percentage Of Outstanding Shares
Warrants expiration period
Warrants and Rights Outstanding, Term
Implied debt yield
Measurement Type, Implied Debt Yield [Member]
Measurement Type, Implied Debt Yield
Other Performance Measure, Amount
Other Performance Measure, Amount
Weighted-
Average
Exercise
Price per Option
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
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
Entity Address, State or Province
Entity Address, State or Province
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Commitment agreement, sale of stock, consideration
Commitment Agreement, Sale Of Stock, Consideration
Commitment Agreement, Sale Of Stock, Consideration
Related Party [Domain]
Related and Nonrelated Parties [Domain]
Total current liabilities
Liabilities, Current
Equity commitments
Equity Commitments
Equity Commitments
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Individual:
Individual [Axis]
Entity [Domain]
Entity [Domain]
Amortization
Amortization
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
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]
Document Fiscal Year Focus
Document Fiscal Year Focus
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Entity Interactive Data Current
Entity Interactive Data Current
Unrecognized share based compensation expense, period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Equity [Abstract]
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
OPERATING SEGMENT
Segment Reporting Disclosure [Text Block]
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]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Change in fair value of financial instruments
Loss on 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)
Other Commitments [Line Items]
Other Commitments [Line Items]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Ownership [Domain]
Ownership [Domain]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Volatility
Expected volatility
Measurement Input, Price Volatility [Member]
Purchases of property and equipment and intangible assets
Payments to Acquire Productive Assets
Depreciation and amortization
Depreciation/Amortization
Depreciation, Depletion and Amortization
Master Services Agreement
Master Services Agreement [Member]
Master Services Agreement
Entity Central Index Key
Entity Central Index Key
PEO Name
PEO Name
Conversion price (in cad per share)
Conversion price (in CAD per share)
Debt Instrument, Convertible, Conversion Price
Business Combination, Purchase Options
Business Combination, Purchase Options [Member]
Business Combination, Purchase Options
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]
Finished goods
Inventory, Finished Goods, Gross
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Purchase option
Payment For Business Combination Purchase Option
Payment For Business Combination Purchase Option
Arrangement Duration
Trading Arrangement Duration
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Segments [Axis]
Segments [Axis]
Warrants exercise price (in cad or usd per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Exercise Price
Award Exercise Price
Entity Filer Category
Entity Filer Category
Local Phone Number
Local Phone Number
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
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
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
ASSETS
Assets [Abstract]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Class of Warrant or Right [Domain]
Class of Warrant or Right [Domain]
Debt Instrument [Axis]
Debt Instrument [Axis]
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
FAIR VALUE MEASUREMENT
Fair Value Disclosures [Text Block]
Foreign currency gain
Realized Gain (Loss), Foreign Currency Transaction, after Tax
Shareholders’ deficit:
Equity, Attributable to Parent [Abstract]
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]
Number of weighted average price days
Number Of Weighted Average Price Days
Number Of Weighted Average Price Days
Entity Address, Address Line One
Entity Address, Address Line One
Investment, Name [Axis]
Investment, Name [Axis]
Lease obligations
Total non-current lease liabilities
Operating Lease, Liability, Noncurrent
Harvested Hemp and seeds
Inventory, Work in Process, Gross
Ownership [Axis]
Ownership [Axis]
Fair Value as of Grant Date
Award Grant Date Fair Value
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss
Entity Registrant Name
Entity Registrant Name
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Dilutive effect of stock options and awards (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Document Quarterly Report
Document Quarterly Report
Total financial assets
Assets, Fair Value Disclosure
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
Schedule of Measurement inputs
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Number of operating segments
Number of Operating Segments
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Stock split, conversion ratio
Stockholders' Equity Note, Stock Split, Conversion Ratio
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Related Party [Axis]
Related and Nonrelated Parties [Axis]
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
Title
Trading Arrangement, Individual Title
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Service Revenue
Service [Member]
Restatement Determination Date:
Restatement Determination Date [Axis]
Non-PEO NEO
Non-PEO NEO [Member]
Outstanding balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Other financing activities
Proceeds from (Payment for) Other Financing Activity
Total interest and amortization expense
Interest Expense, Debt
Schedule of Financial Instruments Measured at Fair Value on a Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Name
Trading Arrangement, Individual Name
Award Type [Domain]
Award Type [Domain]
2027
Lessee, Operating Lease, Liability, to be Paid, Year One
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Compensation Amount
Outstanding Recovery Compensation Amount
Principal Amount
Principal amount
Debt Instrument, Face Amount
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Name
Awards Close in Time to MNPI Disclosures, Individual Name
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
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Financial Instruments [Domain]
Financial Instruments [Domain]
Segments [Domain]
Segments [Domain]
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
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Thereafter
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Lessee, Operating Lease, Liability, To Be Paid, After Year Four
Inventories, net
Increase (Decrease) in Inventories
Inventories, net
Total
Inventory, Net
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
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
Minimum
Minimum [Member]
Company Selected Measure Name
Company Selected Measure Name
DEBT
Debt Disclosure [Text Block]
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Accounts payable
Accounts Payable, Current
Interest payable
Interest Payable
British American Tobacco
British American Tobacco [Member]
British American Tobacco
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
All Executive Categories
All Executive Categories [Member]
Common shares, nil par value; unlimited shares authorized; 159,683,953 and 159,420,141 shares issued and outstanding as of March 31, 2026 and December 31, 2025
Common Stock, Value, Issued
Schedule of Convertible Debenture
Convertible Debt [Table Text Block]
Unrealized loss on hedging instruments
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Weighted-average number of common shares - diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Commitments and contingencies (Note 7)
Commitments and Contingencies
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Entity Small Business
Entity Small Business
Income Tax Disclosure [Abstract]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Document Transition Report
Document Transition Report
Equity method ownership (as a percent)
Equity Method Investment, Ownership Percentage
Collaborative arrangement rights and obligations milestone payments payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Collaborative Arrangement Rights And Obligations Milestone Payments Payable
Underlying Securities
Award Underlying Securities Amount
Equity Component [Domain]
Equity Component [Domain]
Document Period End Date
Document Period End Date
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Forfeited (and expired) (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
INCOME TAXES
Income Tax Disclosure [Text Block]
Common Class A
Common Class A [Member]
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Exercisable/vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Business combination, purchase option
Business Combination, Purchase Option
Business Combination, Purchase Option
Document Type
Document Type
Other segment information
Segment Reporting, Disclosure of Other Information about Entity's Reportable Segments [Abstract]
Level 3
Fair Value, Inputs, Level 3 [Member]
LOSS PER SHARE
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
Additional paid-in capital
Additional Paid in Capital
Product and Service [Axis]
Product and Service [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Promissory note
Notes Payable
Revenue
Total revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Prescribed service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
All Individuals
All Individuals [Member]
Fair Value Disclosures [Abstract]
Name
Forgone Recovery, Individual Name
Total current assets
Assets, Current
Statistical Measurement [Axis]
Statistical Measurement [Axis]
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]
Joint venture, measurement input
Joint Venture, Measurement Input
Joint Venture, Measurement Input
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
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Number of classes of shares
Number Of Classes Of Shares
Number Of Classes Of Shares
Exercise price
Measurement Input, Exercise Price [Member]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Current liabilities:
Liabilities, Current [Abstract]
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
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
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
Other operating assets and liabilities, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Level 1
Fair Value, Inputs, Level 1 [Member]
Bi-weekly fee
Consulting Agreement, Bi-Weekly Fee
Consulting Agreement, Bi-Weekly Fee
Related Party Transaction [Table]
Related Party Transaction [Table]
Net loss per common share, diluted (in usd per share)
Loss per common share - diluted (in usd per share)
Earnings Per Share, Diluted
Note receivable interest rate (as a percent)
Related Party Transaction, Rate
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
Debt Interest Rate Conversion Feature
Debt Interest Rate Conversion Feature [Member]
Debt Interest Rate Conversion Feature
Per common share amounts (Note 10)
Earnings Per Share [Abstract]
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]
Stated interest rate
Measurement Type, Stated Interest Rate [Member]
Measurement Type, Stated Interest Rate
Gross profit
Gross Profit
Schedule of Potentially Dilutive Awards
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of the Interest Expense and Amortization Expense
Interest Income and Interest Expense Disclosure [Table Text Block]
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel [Axis]
Less: Imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Exercised (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Award Timing Disclosures [Line Items]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Notes Receivable
Notes Receivable [Member]
Granted (in usd per share)
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
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
Total lease obligation
Lessee, Operating Lease, Liability, to be Paid
Renewal term
Lessee, Operating Lease, Renewal Term
SHAREHOLDERS’ EQUITY
Equity [Text Block]
Warrants, measurement input
Derivative Asset, Measurement Input
Note receivable
Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss
Net loss
Net loss
Net Income (Loss) Attributable to Parent
Expiration Date
Trading Arrangement Expiration Date
Payment for convertible debt
Investment, Payment For Convertible Debt
Investment, Payment For Convertible Debt
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Accrued interest rate (as a percent)
Debt Instrument, Annual Increase, Accrued Interest
Debt Instrument, Annual Increase, Accrued Interest
Property and equipment, net
Property, Plant and Equipment, Net
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Adoption Date
Trading Arrangement Adoption Date
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Inventories
Inventory, Policy [Policy Text Block]
Entity Current Reporting Status
Entity Current Reporting Status
Expected term (years)
Measurement Input, Expected Term [Member]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Operating loss
Operating Income (Loss)
AJNA Biosciences
AJNA Biosciences [Member]
AJNA Biosciences
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Capital contributed
Preferred Units, Contributed Capital
DeFloria, LLC
DeFloria, LLC [Member]
DeFloria, LLC
Common shares issued upon vesting of restricted share units, net of withholdings (in shares)
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings
Financial Instrument [Axis]
Financial Instrument [Axis]
Derivative and other long-term assets
Derivatives And Other Assets, Noncurrent
Derivatives And Other Assets, Noncurrent
Statement of Financial Position [Abstract]
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]
Executive Category:
Executive Category [Axis]
Gross profit %
Percentage of Gross Profit
Percentage of Gross Profit
Less: inventory provision
Inventory Valuation Reserves
Current Fiscal Year End Date
Current Fiscal Year End Date
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
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]
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]
Statement [Table]
Statement [Table]
Other income (expense), net
Other Nonoperating Income (Expense)
Adjustments to reconcile net loss to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Major League Baseball Properties Inc
Major League Baseball Properties Inc [Member]
Major League Baseball Properties Inc
Risk-free interest rate
Measurement Input, Risk Free Interest Rate [Member]
Purchase option, term
Business Combination Purchase Option, Term
Business Combination Purchase Option, Term
Consulting Agreement
Consulting Agreement [Member]
Consulting Agreement
Antidilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Amendment Flag
Amendment Flag
Sale of stock, price per share (in CAD per share)
Sale of Stock, Price Per Share
Minimum proceeds from preferred units
Debt Covenant, Minimum Proceeds From Preferred Units
Debt Covenant, Minimum Proceeds From Preferred Units
Other Commitments [Table]
Other Commitments [Table]
LEASES
Lessee, Operating Leases [Text Block]
Termination Date
Trading Arrangement Termination Date
Preferred units (in shares)
Preferred Units, Outstanding
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Measure:
Measure [Axis]
Schedule of Detail of the Number of Stock Options Outstanding
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Weighted-average number of common shares - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Cost of goods sold
Cost of Product and Service Sold
Schedule of Computation of Basic and Diluted Net Loss Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Exercisable/vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Segment Reporting [Abstract]
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Number of monthly installments
Financing Receivable, Monthly Installments
Financing Receivable, Monthly Installments
Debt Disclosure [Abstract]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Amortization of debt discounts and costs
Amortization of Debt Issuance Costs
Adjusted interest rate
Measurement Input Type, Adjusted Interest Rate [Member]
Measurement Input Type, Adjusted Interest Rate
Derivative and other long-term liabilities
Derivative And Other Liabilities, Noncurrent
Derivative And Other Liabilities, Noncurrent
Entity Tax Identification Number
Entity Tax Identification Number
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
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
BAT Group
BAT Group [Member]
BAT Group
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
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)
Common shares, issued (in shares)
Common Stock, Shares, Issued
Options granted (in shares)
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Trading Arrangement:
Trading Arrangement [Axis]
Total Shareholder Return Amount
Total Shareholder Return Amount
Insider Trading Arrangements [Line Items]
Long-term liabilities
Liabilities, Noncurrent
Raw materials
Inventory, Raw Materials, Gross
Total liabilities
Liabilities
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Commitment agreement, number of components
Commitment Agreement, Number Of Components
Commitment Agreement, Number Of Components
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Statement [Line Items]
Statement [Line Items]
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Cash and cash equivalents
Cash and Cash Equivalent
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Table]
Common shares issued upon vesting of restricted share units, net of withholding
Restricted Stock, Value, Shares Issued Net of Tax Withholdings
Counterparty Name [Axis]
Counterparty Name [Axis]
Common Shares
Common Stock [Member]
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Non-NEOs
Non-NEOs [Member]
Net decrease in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation