Extension term of a debt instrument.

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Debt Instrument Interest In Kind Rate Percentage.

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The amount of additional fee incurred for debt.

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Amount of Line Of Credit Facility Cash Collateral Fees.

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Percentage of membership interest held as collateral.

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Percentage of reimbursement of interest expense.

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Number of warrants issued.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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Amount of the fees associated with providing collateral for the credit facility.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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Amount of income (expense) related to nonoperating activities, classified as other.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Long-Term Debt - Narrative (Details)						3 Months Ended		9 Months Ended		12 Months Ended
Long-Term Debt - Narrative (Details)	Jan. 31, 2022 USD ($)	Dec. 28, 2021 USD ($)	Nov. 19, 2021 USD ($)	Nov. 18, 2021 USD ($) shares	Mar. 25, 2021 USD ($) shares	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2021 USD ($)	Mar. 25, 2021 $ / shares	Nov. 13, 2019 USD ($)
Debt Instrument [Line Items]
Deferred financing costs						$ 2,206,857		$ 2,206,857			$ 8,607,786
Notes Receivable											$ 2,000,000
Other income (expenses)						79,750	$ 75,018	1,196,975	$ 33,631
Warrants to Agents and Lenders
Debt Instrument [Line Items]
Term of warrants					5 years
Number of subordinate voting shares \| shares					2,803,984
Exercise price of warrants (in dollars per share) \| $ / shares												$ 3.50
Warrants to Broker
Debt Instrument [Line Items]
Term of warrants					5 years
Number of subordinate voting shares \| shares					233,665
Exercise price of warrants (in dollars per share) \| $ / shares												$ 3.50
Deferred financing costs					$ 5,395,759
Promissory Note
Debt Instrument [Line Items]
Note payable amount		$ 1,110,000								$ 1,010,000			$ 1,110,000
Interest rate										15.00%
Frequency of periodic payments										monthly
Maturity date		Dec. 31, 2023
Principal amount paid off		$ 60,000
Promissory Note \| Charm City Medicus, LLC
Debt Instrument [Line Items]
Note payable amount			$ 2,000,000
Interest rate			8.00%
Frequency of periodic payments			quarter
Maturity date			Nov. 19, 2023
Credit Facility
Debt Instrument [Line Items]
Note payable amount					$ 26,000,000
Interest rate				15.00%	13.625%
Maximum aggregate principal amount				$ 4,200,000	$ 46,000,000
Fees and closing costs					1,971,705
Proceeds from Credit Facility				$ 4,043,100	24,028,295
Fees and closing costs in cash					$ 1,083,422
Interest rate paid in kind				2.00%	2.75%
Warrants issued \| shares				0
Notes Receivable				$ 156,900
Credit Facility \| Charm City Medicus, LLC
Debt Instrument [Line Items]
Interest held as collateral			25.00%
Arrangement Agreement with Verano Holdings Corp
Debt Instrument [Line Items]
Interest rate	13.375%
Maximum aggregate principal amount						27,075,000		27,075,000
Interest rate paid in kind	2.75%
Deferred financing costs						$ 2,206,857		2,206,857
Extension term of debt	12 months
Additional fee for debt	$ 1,375,000
Reimbursement of interest expense (as a percent)	10.00%
Proceeds from debt								24,868,143
Other income (expenses)								$ 1,190,863
Arrangement Agreement with Verano Holdings Corp \| Maximum
Debt Instrument [Line Items]
Maximum aggregate principal amount	$ 55,000,000
Arrangement Agreement with Verano Holdings Corp \| Prime Rate [Member]
Debt Instrument [Line Items]
Interest rate (variable rate)	10.375%