v3.26.1
BASIS OF PRESENTATION (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Jan. 02, 2024
Dec. 31, 2023
Current assets        
Cash and cash equivalents $ 11,371,834 $ 4,917,708    
Other long-term assets 300,000 200,000    
Warrant asset 5,103,272 4,855,795    
Right of use assets 13,414,406 7,591,048    
Intangible assets 3,025,193 3,025,193   $ 725,668
Deferred tax asset 1,522,760 692,105    
Current liabilities        
Accounts payable and accrued liabilities 1,262,519 2,690,907    
Current portion of long-term debt 2,576,228 227,680    
Convertible debentures 663,736    
Derivative liability 137,041 12,504,180    
Warrant liability 4,270,342    
Income tax payable 296,018 1,916,726    
Operating lease liabilities, net of current portion 13,855,226      
Long-term debt, net of discounts and current portion 10,019,301 2,074,110    
Consideration payable on acquisitions, net of discounts and current portion 1,611,637      
Other non-current liabilities 8,383,888 5,007,148    
TOTAL LIABILITIES 38,818,189 35,062,479    
SHAREHOLDERS’ EQUITY        
Accumulated other comprehensive loss (121,906) (125,930)    
Accumulated deficit (41,563,955) (43,293,760)    
Equity attributable to Grown Rogue International, Inc. shareholders 20,903,214 8,945,638    
Non-controlling interests $ 3,015,133 1,629,981   $ 1,013,324
IFRS [Member]        
Current assets        
Cash and cash equivalents   4,682,221 $ 6,804,579  
Accounts receivable, net   1,596,912 1,642,990  
Biological assets   1,554,622 1,723,342  
Inventory   4,769,776 5,021,290  
Prepaid expenses   864,009 420,336  
Current portion of notes receivable   7,189,635    
Total current assets   20,657,175 15,612,537  
Other long-term assets      
Warrant asset   4,855,795    
Other Investments   1,810,363    
Warrant asset     8,820,897  
Notes receivable   2,613,969 2,449,122  
Property and equipment, net   11,870,220 1,761,382  
Right of use assets    
Intangible assets   1,257,668 725,668  
Deferred tax asset   250,620 246,294  
TOTAL ASSETS   43,315,810 29,615,900  
Current liabilities        
Accounts payable and accrued liabilities   2,107,619 1,358,962  
Current portion of lease liabilities   736,453 925,976  
Current portion of operating lease liabilities    
Current portion of long-term debt   227,679 780,358  
Convertible debentures   1,945,226    
Current portion of consideration payable on business acquisitions   536,881 360,000  
Derivative liability   12,504,175 7,471,519  
Warrant liability      
Income tax payable   1,907,177 873,388  
Total current liabilities   19,965,210 11,770,203  
Lease liabilities   4,475,490 1,972,082  
Operating lease liabilities, net of current portion    
Long-term debt, net of discounts and current portion   1,001,681 82,346  
Consideration payable on acquisitions, net of discounts and current portion   1,693,540    
Convertible debentures     2,459,924  
Other non-current liabilities   269,883  
TOTAL LIABILITIES   27,405,804 16,284,555  
SHAREHOLDERS’ EQUITY        
Subordinate voting common shares, convertible into multiple voting common shares, no par value; unlimited shares authorized; 249,738,980 and 222,446,113 shares issued and outstanding as at December 31, 2025 and 2024, respectively   38,499,491 24,593,422  
Multiple voting common shares, no par value; unlimited shares authorized; nil and nil shares issued and outstanding as at December 31, 2025 and 2024, respectively    
Contributed surplus   9,025,541 8,186,297  
Accumulated other comprehensive loss   (125,930) (108,069)  
Accumulated deficit   (32,847,334) (20,353,629)  
Equity attributable to Grown Rogue International, Inc. shareholders   14,551,768 12,318,021  
Non-controlling interests   1,358,238 1,013,324  
TOTAL SHAREHOLDERS’ EQUITY   15,910,006 13,331,345  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   43,315,810 29,615,900  
Effect of transition to U.S. GAAP [Member]        
Current assets        
Cash and cash equivalents   235,487  
Accounts receivable, net   (39,787)  
Biological assets   (1,554,622) (1,723,342)  
Inventory   1,171,775 (444,799)  
Prepaid expenses   (164,647)  
Current portion of notes receivable   (7,189,635)    
Total current assets   (7,541,429) (2,168,141)  
Other long-term assets   200,000    
Warrant asset      
Other Investments   (1,234,396)    
Warrant asset      
Notes receivable   (1,075,958) (2,192,372)  
Property and equipment, net   2,174,013 (669,459)  
Right of use assets   7,591,048 2,976,405  
Intangible assets   1,767,525  
Deferred tax asset   441,485  
TOTAL ASSETS   2,322,288 (2,053,567)  
Current liabilities        
Accounts payable and accrued liabilities   583,288  
Current portion of lease liabilities   (736,453) (925,976)  
Current portion of operating lease liabilities   1,047,763 925,976  
Current portion of long-term debt   1  
Convertible debentures   (1,281,490)    
Current portion of consideration payable on business acquisitions    
Derivative liability   5 10,863  
Warrant liability     4,270,342  
Income tax payable   9,549  
Total current liabilities   (377,337) 4,281,205  
Lease liabilities   (4,475,490) (1,972,082)  
Operating lease liabilities, net of current portion   6,699,808 1,901,645  
Long-term debt, net of discounts and current portion   1,072,429  
Consideration payable on acquisitions, net of discounts and current portion      
Convertible debentures     (1,876,795)  
Other non-current liabilities   4,737,265 2,128,057  
TOTAL LIABILITIES   7,656,675 4,462,030  
SHAREHOLDERS’ EQUITY        
Subordinate voting common shares, convertible into multiple voting common shares, no par value; unlimited shares authorized; 249,738,980 and 222,446,113 shares issued and outstanding as at December 31, 2025 and 2024, respectively   13,865,837 7,205,942  
Multiple voting common shares, no par value; unlimited shares authorized; nil and nil shares issued and outstanding as at December 31, 2025 and 2024, respectively    
Contributed surplus   (9,025,541) (8,186,297)  
Accumulated other comprehensive loss    
Accumulated deficit   (10,466,426) (5,535,242)  
Equity attributable to Grown Rogue International, Inc. shareholders   (5,334,387) (6,515,597)  
Non-controlling interests   271,743  
TOTAL SHAREHOLDERS’ EQUITY   (5,334,387) (6,515,597)  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   2,322,288 (2,053,567)  
U.S. GAAP [Member]        
Current assets        
Cash and cash equivalents   4,917,708 6,804,579  
Accounts receivable, net   1,557,125 1,642,990  
Biological assets    
Inventory   5,941,551 4,576,491  
Prepaid expenses   699,362 420,336  
Current portion of notes receivable      
Total current assets   13,115,746 13,444,396  
Other long-term assets   200,000    
Warrant asset   4,855,795    
Other Investments   575,967    
Warrant asset     8,820,897  
Notes receivable   1,538,011 256,750  
Property and equipment, net   14,044,233 1,091,923  
Right of use assets   7,591,048 2,976,405  
Intangible assets   3,025,193 725,668  
Deferred tax asset   692,105 246,294  
TOTAL ASSETS   45,638,098 27,562,333  
Current liabilities        
Accounts payable and accrued liabilities   2,690,907 1,358,962  
Current portion of lease liabilities    
Current portion of operating lease liabilities   1,047,763 925,976  
Current portion of long-term debt   227,680 780,358  
Convertible debentures   663,736    
Current portion of consideration payable on business acquisitions   536,881 360,000  
Derivative liability   12,504,180 7,482,382  
Warrant liability     4,270,342  
Income tax payable   1,916,726 873,388  
Total current liabilities   19,587,873 16,051,408  
Lease liabilities    
Operating lease liabilities, net of current portion   6,699,808 1,901,645  
Long-term debt, net of discounts and current portion   2,074,110 82,346  
Consideration payable on acquisitions, net of discounts and current portion   1,693,540    
Convertible debentures     583,129  
Other non-current liabilities   5,007,148 2,128,057  
TOTAL LIABILITIES   35,062,479 20,746,585  
SHAREHOLDERS’ EQUITY        
Subordinate voting common shares, convertible into multiple voting common shares, no par value; unlimited shares authorized; 249,738,980 and 222,446,113 shares issued and outstanding as at December 31, 2025 and 2024, respectively   52,365,328 31,799,364  
Multiple voting common shares, no par value; unlimited shares authorized; nil and nil shares issued and outstanding as at December 31, 2025 and 2024, respectively    
Contributed surplus    
Accumulated other comprehensive loss   (125,930) (108,069)  
Accumulated deficit   (43,293,760) (25,888,871)  
Equity attributable to Grown Rogue International, Inc. shareholders   8,945,638 5,802,424  
Non-controlling interests   1,629,981 1,013,324  
TOTAL SHAREHOLDERS’ EQUITY   10,575,619 6,815,748  
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY   $ 45,638,098 $ 27,562,333