Note 5 - Property, Plant and Equipment (Details Textual) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Jan. 01, 2025 |
|
| Depreciation | $ 2,223,690 | $ 3,081,283 | ||
| Cost, Depreciation | 754,471 | 1,329,853 | ||
| Gain (Loss) on Disposition of Property Plant Equipment | 1,520,000 | (0) | ||
| Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization | 32,527,756 | $ 34,121,678 | $ 34,121,678 | |
| Property, Plant, and Equipment, Fair Value Disclosure | 0 | $ 0 | ||
| Construction in Progress [Member] | ||||
| Depreciation | 0 | |||
| Property, Plant, and Equipment, before Accumulated Depreciation, Other Increase (Decrease) | (0) | $ (2,057,410) | ||
| Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization | 3,515,630 | $ 2,913,703 | ||
| Dispensary, Orange County, CA [Member] | ||||
| Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization | $ 0 | |||
| X | ||||||||||
- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in property, plant, and equipment from reclassification, impairment, donation, and change classified as other. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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