Annual report pursuant to Section 13 and 15(d)

Note 6 - Assets Held for Sale (Details Textual)

v3.24.1.u1
Note 6 - Assets Held for Sale (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 18, 2022
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Stock Issued During Period, Shares, Issued for Management Fees (in shares)           759,403  
Management Fee Expense           $ 570  
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ (1,540) $ (67) $ (67) $ (1,607) (1,607) $ 13,432
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | People's Dispensary in Los Angeles, CA [Member]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ (380)         $ 12,690  
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | People's Dispensary in Los Angeles, CA [Member] | Notes Payable, Other Payables [Member]              
Debt Instrument, Decrease, Forgiveness $ 1,400            
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | People's Dispensary in Los Angeles, CA [Member] | People's Dispensary in Los Angeles, CA [Member]              
Ownership Interest, Percent 100.00%            
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations [Member] | UMBRLA, Inc. [Member]              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal             $ (70)