Asset Purchase Agreement, Purchase Price

No definition available.

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- Definition

Financing Arrangement, Aggregate Loan Amount

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Conversion Option, Equity Of Borrower, Additional Percent Provisioned

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Conversion Option, Equity Of Borrower, Percent

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Covenants, Default Penalty Interest, Percent

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Extension Term

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Number Of Term Extensions Available

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Stated Interest Rate, Percent

+ References

No definition available.

+ Details

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- Definition

Financing Arrangement, Term

+ References

No definition available.

+ Details

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- Definition

Management Service Agreement, Number Of Counterparties

+ References

No definition available.

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Details

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- Details

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VARIABLE INTEREST ENTITIES - Narratives (Details)	1 Months Ended
VARIABLE INTEREST ENTITIES - Narratives (Details)	Apr. 30, 2024 USD ($) dispensary	Feb. 29, 2024 USD ($)	Jan. 31, 2024 USD ($) extension
January 2024 Loan Agreement
Variable Interest Entity [Line Items]
Aggregate loan amount			$ 2,500,000
Conversion option, equity of borrower, percent at initial funding (percent)			35.00%
Conversion option, equity of borrower, additional percent provisioned (percent)			65.00%
Loan agreement stated interest rate (percent)			20.00%
Covenants, default penalty interest (percent)			6.00%
Financing arrangement anniversary			6 years
Number of term extensions available \| extension			2
Extension term			2 years
January 2024 Loan Agreement \| Licenses and permits
Variable Interest Entity [Line Items]
Fair value of license			$ 1,050,000
February 2024 Loan Agreement
Variable Interest Entity [Line Items]
Aggregate loan amount		$ 3,750,000
Conversion option, equity of borrower, additional percent provisioned (percent)		100.00%
Loan agreement stated interest rate (percent)		20.00%
Covenants, default penalty interest (percent)		5.00%
Financing arrangement anniversary		10 years
February 2024 Loan Agreement \| Subsequent Event
Variable Interest Entity [Line Items]
Number of dispensaries \| dispensary	2
Anticipated purchase price	$ 10,000,000