Quarterly report pursuant to Section 13 or 15(d)

Note 22 - Subsequent Events (Details Textual)

v3.24.3
Note 22 - Subsequent Events (Details Textual) - USD ($)
Oct. 31, 2024
Nov. 06, 2024
Nov. 05, 2024
Oct. 25, 2024
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Assets         $ 38,678,000 $ 32,071,000 $ 36,531,000
Liabilities         $ 66,156,000 $ 77,767,000  
Subsequent Event [Member] | Unrivaled Brands, Inc. and Halladay Holding, LLC [Member]              
Assets   $ 6,000,000          
Liabilities   $ 35,000,000          
Subsequent Event [Member] | Secured Promissory Note Dated October 31, 2024 [Member]              
Debt Instrument, Face Amount $ 50,000            
Debt Instrument, Interest Rate, Stated Percentage 11.00%            
Debt Instrument, Maturity Date Dec. 31, 2024            
The Spot [Member] | Subsequent Event [Member]              
Disposal Group, Including Discontinued Operation, Consideration       $ 600,000      
Black Oak Gallery [Member] | Subsequent Event [Member]              
Disposal Group, Including Discontinued Operation, Consideration     $ 2,060,000.00        
Blum San Leandro [Member] | Subsequent Event [Member]              
Disposal Group, Including Discontinued Operation, Consideration     $ 1,120,000