Quarterly report pursuant to Section 13 or 15(d)

Note 21 - Commitments and Contingencies (Details Textual)

v3.24.3
Note 21 - Commitments and Contingencies (Details Textual) - USD ($)
$ in Thousands
Jun. 28, 2024
May 28, 2024
Jan. 19, 2024
Oct. 31, 2023
Sep. 28, 2023
Jul. 21, 2023
Feb. 06, 2023
Jan. 30, 2023
Sep. 20, 2022
Jul. 19, 2022
Jun. 27, 2022
Sep. 30, 2024
People's California, LLC vs. Unrivaled Brands, Inc [Member] | Loss Contingency, Breach of Contract [Member]                        
Loss Contingency, Damages Sought, Value                   $ 23,000    
Litigation Settlement, Amount Awarded to Other Party $ 12,930                      
People's California, LLC vs. Unrivaled Brands, Inc [Member] | Loss Contingency, Breach of Contract [Member] | Minimum [Member]                        
Loss Contingency, Damages Sought, Value                 $ 5,400      
The 1149 South LA Street Fashion District, LLC v. Unrivaled Brands, Inc [Member]                        
Loss Contingency, Damages Sought, Value               $ 580        
Loss Contingency, Damages Awarded, Value       $ 500                
Greenlane Holdings, LLC vs. Unrivaled Brands, Inc [Member] | Loss Contingency, Breach of Contract, Account Stated, and Unjust Enrichment [Member]                        
Loss Contingency, Damages Sought, Value             $ 400          
Litigation Settlement, Amount Awarded to Other Party   $ 1,850                    
Loss Contingency Accrual                       $ 1,850
Dominion Capital LLC and M2B Funding Corp. vs Unrivaled Brands, Inc [Member]                        
Loss Contingency, Damages Sought, Value         $ 3,030              
No Smoking Allowed Except Turn, LLC Litigation [Member]                        
Loss Contingency, Damages Sought, Value           $ 600            
Glaser Weil Fink Howard Jordan & Shapiro LLP v. Unrivaled Brands, Inc. [Member]                        
Loss Contingency, Damages Sought, Value     $ 280                  
Magee vs. UMBRLA, Inc. et al [Member] | Loss Contingency, Breach of Contract [Member]                        
Loss Contingency Accrual                       $ 500
Fusion LLF, LLC vs. Unrivaled Brands, Inc [Member] | Loss Contingency, Breach of Contract, Account Stated, and Writ of Attachment [Member]                        
Loss Contingency, Damages Sought, Value                     $ 4,550