v3.26.1
Note 7 - Intangible Assets and Goodwill (Details Textual)
 12 Months Ended
May 09, 2024
USD ($)
$ / shares
shares
May 06, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
May 09, 2024
$ / shares
Jan. 22, 2024
USD ($)
Impairment of Intangible Assets (Excluding Goodwill)     $ 5,860,000 $ 6,151,343      
Revenues     103,378,829 116,408,966 $ 98,505,170    
Gross Profit     39,872,708 56,110,446 44,823,144    
Comprehensive Income (Loss), Net of Tax, Attributable to Parent         (73,608,758)    
Gain (Loss) on Disposition of Intangible Assets     (0) (762,091)      
Planet 13 Florida, Inc [Member]              
Disposal Group, Including Discontinued Operation, Consideration             $ 9,000,000
VidaCann, LLC [Member]              
Business Acquisition, Percentage of Voting Interests Acquired 100.00%            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 80,564,554            
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 42,123,314            
Payments to Acquire Businesses, Gross 4,000,000            
Business Combination, Consideration Transferred, Liabilities Incurred $ 5,000,000            
Business Combination, Price Per Share (in CAD per share) | (per share) $ 0.6647         $ 0.91  
Foreign Currency Exchange Rate, Translation 0.7304            
Business Combination, Consideration Transferred $ 50,755,443            
Short-Term Bank Loans and Notes Payable 3,000,000            
Business Combination, Acquisition-Related Cost, Expense 1,020,563   909,363        
Revenues       26,890,356      
Gross Profit       14,668,773      
Comprehensive Income (Loss), Net of Tax, Attributable to Parent       (1,878,533)      
VidaCann, LLC [Member] | Related Party [Member]              
Other Liabilities, Current $ 1,500,000            
VidaCann, LLC [Member] | VC Advisor [Member]              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 1,307,698            
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 750,000            
License [Member]              
Impairment of Intangible Assets (Excluding Goodwill)     5,860,000 6,151,343      
Finite-Lived Intangible Assets, Fair Value Disclosure     0 0      
Licensing Agreements [Member] | VidaCann, LLC [Member]              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets $ 9,000,000            
Master License Florida [Member]              
Impairment of Intangible Assets (Excluding Goodwill)     $ (0) $ (0) $ 46,846,866    
Gain (Loss) on Disposition of Intangible Assets   $ (762,091)