Blum (BLMH) 10-K 15 Apr 24 2023 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2023	Apr. 10, 2024	Jun. 30, 2023
Document Information [Line Items]
Entity Central Index Key	0001996210
Entity Registrant Name	BLUM HOLDINGS, INC.
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2023
Document Type	10-K
Document Annual Report	true
Document Period End Date	Dec. 31, 2023
Document Transition Report	false
Entity File Number	000-56626
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	93-3735199
Entity Address, Address Line One	3242 S. Halladay Street, Suite 202
Entity Address, City or Town	Santa Ana
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	92705
City Area Code	888
Local Phone Number	909-5564
Title of 12(g) Security	Common Stock, par value $0.001
Trading Symbol	BLMH
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
ICFR Auditor Attestation Flag	false
Document Financial Statement Error Correction [Flag]	true
Document Financial Statement Restatement Recovery Analysis [Flag]	false
Entity Shell Company	false
Entity Public Float			$ 12,806,404
Entity Common Stock, Shares Outstanding		8,499,105
Auditor Firm ID	688
Auditor Name	Marcum LLP
Auditor Location	Costa Mesa, California

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2023	Dec. 31, 2022
Current Assets:
Cash and Cash Equivalents	$ 862,000	$ 1,200,000
Accounts Receivable, Net	1,004,000	313,000
Inventory	1,700,000	1,655,000
Prepaid Expenses & Other Assets	470,000	491,000
Notes Receivable	645,000	625,000
Assets Related to Discontinued Operations	12,000	291,000
Total Current Assets	4,693,000	4,575,000
Property, Equipment and Leasehold Improvements, Net	9,766,000	11,677,000
Total Intangible Assets, Net	1,359,000	2,859,000
Goodwill	3,585,000	3,585,000
Other Assets	10,506,000	14,894,000
Investments	2,067,000	210,000
Long-Term Assets Related to Discontinued Operations	95,000	2,710,000
TOTAL ASSETS	32,071,000	40,510,000
Current Liabilities:
Accounts Payable & Accrued Liabilities	23,218,000	19,242,000
Current Portion of Notes Payable	22,593,000	29,662,000
Income Taxes Payable	16,637,000	10,073,000
Liabilities Related to Discontinued Operations	100,000	168,000
Total Current Liabilities	62,548,000	59,145,000
Notes Payable, Net of Current Portion and Discounts	6,485,000	4,814,000
Deferred Tax Liabilities	112,000	0
Lease Liabilities	8,622,000	11,705,000
Long-Term Liabilities Related to Discontinued Operations	0	1,383,000
TOTAL LIABILITIES	77,767,000	77,047,000
COMMITMENTS AND CONTINGENCIES (Note 22)
STOCKHOLDERS’ DEFICIT:
Preferred Stock, Convertible Series V, par value $0.001: 25,000,000 shares authorized; 14,071,431 and nil shares outstanding as of December 31, 2023 and 2022, respectively	1,000	0
Common Stock (par value $0.001): 990,000,000 shares authorized, 8,509,384 and 6,795,136 shares outstanding as of December 31, 2023 and 2022, respectively	9,000	7,000
Treasury Stock: nil and 23,084 shares of common stock as of December 31, 2023 and 2022, respectively	0	(808,000)
Additional Paid-In Capital	408,473,000	404,313,000
Accumulated Deficit	(454,179,000)	(440,049,000)
Total Equity Attributable to Stockholders of Unrivaled Brands, Inc.	(45,696,000)	(36,537,000)
Non-Controlling Interest	0	0
TOTAL STOCKHOLDERS’ DEFICIT	(45,696,000)	(36,537,000)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$ 32,071,000	$ 40,510,000

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2023	Oct. 09, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Preferred stock, par value (in dollars per share)	$ 0.001		$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	25,000,000		25,000,000	25,000,000	25,000,000
Preferred stock, shares outstanding (in shares)	14,071,431		14,071,431	14,071,431	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	990,000,000		990,000,000	990,000,000	990,000,000
Common stock, shares outstanding (in shares)	8,509,384		7,749,981	7,724,834	6,795,136
Treasury stock, shares (in shares)	0				23,084

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Revenue	$ 33,229	$ 52,015
Cost of Goods Sold	15,565	33,875
Gross Profit	17,664	18,140
Operating Expenses (Income):
Selling, General & Administrative	30,263	52,684
Impairment Loss	0	163,698
Gain on Disposal of Assets	1,607	(13,432)
Total Operating Expenses	31,870	202,950
Loss from Operations	(14,206)	(184,810)
Other Income (Expense):
Interest Expense, Net	(3,777)	(4,173)
Gain on Extinguishment of Debt	5,441	542
Income from Employer Retention Credit	1,232	0
Loss on Sale of Investments	(61)	0
Unrealized Gain on Investments	667	210
Other Income	1,001	1,537
Total Other Income (Expense), Net	4,503	(1,884)
Loss from Continuing Operations Before Provision for Income Taxes	(9,703)	(186,694)
Provision for Income Tax (Expense) Benefit for Continuing Operations	(4,116)	2,784
Net Loss from Continuing Operations	(13,819)	(183,910)
Loss from Discontinued Operations Before Provision for Income Taxes	(311)	(4,746)
Provision for Income Tax for Discontinued Operations	0	0
Net Loss from Discontinued Operations	(311)	(4,746)
Net Loss	(14,130)	(188,656)
Less: Net Loss from Continuing Operations Attributable to Non-Controlling Interest	0	0
Net Loss Attributable to Non-Controlling Interest	0	275
NET LOSS ATTRIBUTABLE TO UNRIVALED BRANDS, INC.	$ (14,130)	$ (188,931)
Net Loss from Continuing Operations per Common Share Attributable to Unrivaled Brands, Inc. - Basic and Diluted (in dollars per share)	$ (1.69)	$ (31.19)
Net Loss per Common Share Attributable to Unrivaled Brands, Inc. - Basic and Diluted (in dollars per share)	$ (1.72)	$ (32.04)
Weighted-Average Shares Outstanding - Basic and Diluted (in shares)	8,193,853	5,896,062

Consolidated Statements of Stoc

Consolidated Statements of Stockholders' Deficit - USD ($) $ in Thousands	Share-Based Payment Arrangement, Employee [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Share-Based Payment Arrangement, Employee [Member] Common Stock [Member]	Share-Based Payment Arrangement, Employee [Member] Treasury Stock, Common [Member]	Share-Based Payment Arrangement, Employee [Member] Additional Paid-in Capital [Member]	Share-Based Payment Arrangement, Employee [Member] Retained Earnings [Member]	Share-Based Payment Arrangement, Employee [Member] Noncontrolling Interest [Member]	Share-Based Payment Arrangement, Employee [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Common Stock [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Treasury Stock, Common [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Additional Paid-in Capital [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Retained Earnings [Member]	Share-Based Payment Arrangement, Nonemployee [Member] Noncontrolling Interest [Member]	Share-Based Payment Arrangement, Nonemployee [Member]	Debt Converted Into Common Stock [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Debt Converted Into Common Stock [Member] Common Stock [Member]	Debt Converted Into Common Stock [Member] Treasury Stock, Common [Member]	Debt Converted Into Common Stock [Member] Additional Paid-in Capital [Member]	Debt Converted Into Common Stock [Member] Retained Earnings [Member]	Debt Converted Into Common Stock [Member] Noncontrolling Interest [Member]	Debt Converted Into Common Stock [Member]	UMBRLA, Inc. [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	UMBRLA, Inc. [Member] Common Stock [Member]	UMBRLA, Inc. [Member] Treasury Stock, Common [Member]	UMBRLA, Inc. [Member] Additional Paid-in Capital [Member]	UMBRLA, Inc. [Member] Retained Earnings [Member]	UMBRLA, Inc. [Member] Noncontrolling Interest [Member]	UMBRLA, Inc. [Member]	Purchase Options [Member] Preferred Stock [Member] Series A Preferred Stock [Member]	Purchase Options [Member] Common Stock [Member]	Purchase Options [Member] Treasury Stock, Common [Member]	Purchase Options [Member] Additional Paid-in Capital [Member]	Purchase Options [Member] Retained Earnings [Member]	Purchase Options [Member] Noncontrolling Interest [Member]	Purchase Options [Member]	Preferred Stock [Member] Series A Preferred Stock [Member]	Common Stock [Member]	Treasury Stock, Common [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Noncontrolling Interest [Member]	Total
Balance (in shares) at Dec. 31, 2021																																				0	4,985,463
Balance at Dec. 31, 2021																																				$ 0	$ 5	$ (808)	$ 393,446	$ (250,015)	$ 3,859	$ 146,487
Net Loss Attributable to Unrivaled Brands, Inc.																																				$ 0	$ 0	0	0	(188,931)	0	(188,931)
Cashless Warrants Exercise (in shares)																																				0	47,597
Cashless Warrants Exercise																																				$ 0	$ 0	0	0	0	0	0
Stock Compensation - Employees (in shares)	0	23,500						0	9,431
Stock Compensation - Employees	$ 0	$ 0	$ 0	$ 352	$ 0	$ 0	$ 352	$ 0	$ 0	$ 0	$ 213	$ 0	$ 0	$ 213
Stock Compensation - Services Expense (in shares)																																				0	169,062
Stock Compensation - Services Expense																																				$ 0	$ 0	0	695	0	0	$ 695
Stock Option Exercise (in shares)																													0	1,071,429						0	1,462					1,462
Stock Option Exercise																													$ 0	$ 1	$ 0	$ 1,499	$ 0	$ 0	$ 1,500	$ 0	$ 0	0	0	0	0	$ 0
Debt Conversion - Common Stock (in shares)															0	2,945
Debt Conversion - Common Stock															$ 0	$ 0	$ 0	$ 75	$ 0	$ 0	$ 75
Stock Issued for Cash (in shares)																																				0	250,000
Stock Issued for Cash																																				$ 0	$ 1	0	4,374	0	0	4,375
Issuance of UMBRLA Holdback Shares (in shares)																						0	234,247
Issuance of UMBRLA Holdback Shares																						$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Stock Option Expense																																				0	0	0	3,659	0	0	3,659
Disposition of Noncontrolling Interest																																				0	0	0	0	(1,103)	(4,134)	(5,237)
Net Loss Attributable to Non-Controlling Interest																																				$ 0	$ 0	0	0	0	275	275
Balance (in shares) at Dec. 31, 2022																																				0	6,795,136
Balance at Dec. 31, 2022																																				$ 0	$ 7	(808)	404,313	(440,049)	0	(36,537)
Net Loss Attributable to Unrivaled Brands, Inc.																																				$ 0	$ 0	0	0	(14,130)	0	$ (14,130)
Cashless Warrants Exercise (in shares)																																				0	25,146					25,146
Cashless Warrants Exercise																																				$ 0	$ 0	0	0	0	0	$ 0
Stock Compensation - Services Expense (in shares)																																				0	961,783					961,783
Stock Compensation - Services Expense																																				$ 0	$ 1	0	1,909	0	0	$ 1,910
Stock Option Exercise																																				$ 0	$ 0	0	525	0	0	525
Stock Issued for Cash (in shares)																																				14,071,431	0
Stock Issued for Cash																																				$ 1	$ 0	0	1,969	0	0	1,970
Net Loss Attributable to Non-Controlling Interest																																										$ 0
Forfeiture and Cancellation of Treasury Stock (in shares)																																				0	(32,084)					(32,084)
Forfeiture and Cancellation of Treasury Stock																																				$ 0	$ 0	808	(808)	0	0	$ 0
Stock Issued for Management Fees (in shares)																																				0	759,403					759,403
Stock Issued for Management Fees																																				$ 0	$ 1	0	565	0	0	$ 566
Balance (in shares) at Dec. 31, 2023																																				14,071,431	8,509,384
Balance at Dec. 31, 2023																																				$ 1	$ 9	0	408,473	(454,179)	0	(45,696)
Balance (in shares) at Mar. 31, 2023																																					6,956,948
Balance at Mar. 31, 2023																																					$ 7	(810)	406,739	(439,639)	0	(33,702)
Net Loss Attributable to Unrivaled Brands, Inc.																																					$ 0	0	0	(3,248)	0	(3,248)
Stock Compensation - Services Expense (in shares)																																					799,971
Stock Compensation - Services Expense																																					$ 1	0	1,552	0	0	1,553
Stock Option Exercise																																					$ 0	0	89	0	0	89
Forfeiture and Cancellation of Treasury Stock (in shares)																																					(32,084)
Forfeiture and Cancellation of Treasury Stock																																					$ 0	810	(810)	0	0	0
Balance (in shares) at Jun. 30, 2023																																					7,724,835
Balance at Jun. 30, 2023																																					$ 8	0	407,570	(442,887)	0	(35,308)
Net Loss Attributable to Unrivaled Brands, Inc.																																					$ 0	0	0	(3,362)	0	(3,362)
Cashless Warrants Exercise (in shares)																																					25,146
Cashless Warrants Exercise																																					$ 0	0	0	0	0	0
Stock Option Exercise																																					$ 0	0	85	0	0	85
Balance (in shares) at Sep. 30, 2023																																					7,749,981
Balance at Sep. 30, 2023																																					$ 8	$ 0	$ 407,655	$ (446,249)	$ 0	$ (38,585)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Loss	$ (14,130)	$ (188,656)
Less: Net Loss from Discontinued Operations	(311)	(4,746)
Net Loss from Continuing Operations	(13,819)	(183,910)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Deferred Income Tax Expense (Benefit)	112	(6,123)
Bad Debt Expense	462	2,560
Loss on Sale of Investments	61	0
Gain on Extinguishment of Debt	(5,441)	(542)
Non-Cash Interest Expense	344	1,326
Gain on Disposal of Assets	1,607	(13,432)
Depreciation and Amortization	1,940	8,898
Amortization of Operating Lease Right-of-Use Asset	1,722	2,050
Stock-Based Compensation	2,435	4,919
Unrealized Gain on Investments	(667)	(210)
Impairment Loss	0	163,698
Other	(70)	0
Change in Operating Assets and Liabilities:
Accounts Receivable	(1,153)	1,140
Inventory	(45)	4,016
Prepaid Expenses and Other Current Assets	9	282
Other Assets	268	4,798
Accounts Payable and Accrued Expenses	12,513	7,396
Operating Lease Liabilities	(1,243)	(3,304)
Net Cash Used in Operating Activities - Continuing Operations	(965)	(6,438)
Net Cash Used in Operating Activities - Discontinued Operations	(374)	(1,511)
NET CASH USED IN OPERATING ACTIVITIES	(1,339)	(7,949)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Property and Equipment	(321)	(1,804)
Proceeds from Notes Receivable	634	375
Proceeds from Sale of Investments	149	0
Proceeds from Sale of Assets	0	450
Net Cash Provided by (Used in) Investing Activities - Continuing Operations	462	(979)
Net Cash Provided by Investing Activities - Discontinued Operations	0	20,709
NET CASH PROVIDED BY INVESTING ACTIVITIES	462	19,730
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of Debt Principal	(1,431)	(21,650)
Proceeds from Issuance of Preferred Stock	1,970	4,375
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	539	(17,275)
NET CHANGE IN CASH	(338)	(5,494)
Cash at Beginning of Period	1,200	6,697
Cash Reclassed to Discontinued Operations	0	(3)
CASH AT END OF PERIOD	862	1,200
SUPPLEMENTAL DISCLOSURE FOR OPERATING ACTIVITIES:
Cash Paid for Interest	197	1,590
SUPPLEMENTAL DISCLOSURE FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
Accrued Interest Converted into Principal	1,896	0
Net Assets Transferred to Assets Held For Sale	(106)	0
UMBRLA, Inc. [Member]
SUPPLEMENTAL DISCLOSURE FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of Shares	0	23
Purchase Options [Member]
SUPPLEMENTAL DISCLOSURE FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of Shares	0	1,500
Debt Principal and Accrued Interest Converted into Common Stock [Member]
SUPPLEMENTAL DISCLOSURE FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt Principal and Accrued Interest Converted into Common Stock	$ 0	$ 75

Insider Trading Arrangements

Insider Trading Arrangements	12 Months Ended
	Dec. 31, 2023
Insider Trading Arr Line Items
Material Terms of Trading Arrangement [Text Block]	9B. None.
Rule 10b5-1 Arrangement Terminated [Flag]	false
Rule 10b5-1 Arrangement Adopted [Flag]	false
Non-Rule 10b5-1 Arrangement Terminated [Flag]	false
Non-Rule 10b5-1 Arrangement Adopted [Flag]	false

Note 1 - Description of Busines

Note 1 - Description of Business	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Business Description and Basis of Presentation [Text Block]	NOTE 1 DESCRIPTION OF BUSINESS Unrivaled Brands, Inc. (“Unrivaled” or the “Company”) is a cannabis company with operations in retail, production, distribution, and cultivation throughout California, with an emphasis on providing the highest quality of medical and adult use cannabis products. The Company is home to Korova, a brand of high potency products across multiple product categories, currently available in California. The Company operates Blüm OC, a premier cannabis dispensary in Orange County, California. The Company also owns dispensaries in California which operate as The Spot in Santa Ana, Blüm in Oakland, and Blüm in San Leandro. Unrivaled is a holding company with the following subsidiaries: • Black Oak Gallery, a California corporation (“Black Oak”) • Blüm San Leandro, a California corporation (“Blüm San Leandro”) • 3242 • 3242 • Halladay Holding, LLC, a California limited liability company (“Halladay”) • People's First Choice, LLC, a California limited liability company (“Blüm OC”) • People's Costa Mesa, LLC, a California limited liability company • IVXX Gardens I, Inc., a California corporation References in the consolidated financial statements to “the Company”, “Unrivaled”, “we”, “us”, or “our” are intended to mean Unrivaled Brands, Inc., individually, or as the context requires, collectively with its subsidiaries on a consolidated basis. Recent Developments - Reorganization On January 12, 2024, As part of the Reorganization, the Company entered into an Agreement and Plan of Merger, dated October 9, 2023 ( The Reorganization Agreement provides that at the effective time of the Reorganization, January 12, 2024 ( The Reorganization Agreement further provides that at the Effective Time, the Company assigned to Blüm, and Blüm assumed and agreed to perform ( 1 2016 “2016 2018 “2018 2019 2016 2018 2 x In connection with the Annual Meeting on December 5, 2023, 1 January 12, 2024.

Note 2 - Restatement of Previou

Note 2 - Restatement of Previously Issued Financial Statements	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Error Correction [Text Block]	NOTE 2 RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS Restatement Background In connection with the preparation of the Company’s consolidated financial statements as of December 31, 2023, June 30, 2023, September 30, 2023. In connection with the changes listed above, the Company also restated its earnings per share. The relevant unaudited interim financial information for the quarterly periods ended June 30, 2023, September 30, 2023, As previously disclosed, the Company determined that its income taxes payable as of the aforementioned periods had been misstated. The Company concluded that the impact of applying the correction for these errors and misstatements on the aforementioned financial statements is material. Description of Misstatements (a) Income taxes payable The Company previously incorrectly wrote off its uncertain tax position related to the dissolution of UMBRLA which is included in income taxes payable and offset by gain on disposal of assets. (b) Accumulated deficit The correction of the income taxes payable resulted in reduction in gain on disposal of assets for certain periods as identified above. June 30, 2023 As Previously Reported Adjustment As Restated ASSETS Current Assets: Cash and Cash Equivalents $ 588 — $ 588 Accounts Receivable, Net 862 — 862 Inventory 2,952 — 2,952 Prepaid Expenses & Other Assets 691 — 691 Notes Receivable 625 — 625 Total Current Assets 5,718 5,718 Property, Equipment and Leasehold Improvements, Net 12,577 — 12,577 Intangible Assets, Net 1,734 — 1,734 Goodwill 3,585 — 3,585 Other Assets 14,646 — 14,646 TOTAL ASSETS $ 38,260 $ 38,260 LIABILITIES AND STOCKHOLDERS’ DEFICIT LIABILITIES: Current Liabilities: Accounts Payable $ 10,425 — $ 10,425 Accrued Liabilities 5,608 — 5,608 Current Lease Liabilities 2,133 — 2,133 Current Portion of Notes Payable 25,879 — 25,879 Income Taxes Payable 8,771 1,806 (a) 10,577 Total Current Liabilities 52,816 54,622 Notes Payable, Net of Current Portion and Discounts 6,642 — 6,642 Deferred Tax Liabilities — — — Lease Liabilities 12,304 — 12,304 TOTAL LIABILITIES 71,762 73,568 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS’ DEFICIT: Preferred Stock, Convertible Series V (par value $ 0.001 25,000,000 14,071,431 1 — 1 Common Stock (par value $ 0.001 990,000,000 7,724,834 8 — 8 Additional Paid-In Capital 407,570 — 407,570 Accumulated Deficit (441,081 ) (1,806 ) (b) (442,887 ) Total Equity Attributable to Stockholders of Unrivaled Brands, Inc. (33,502 ) (35,308 ) Non-Controlling Interest — — — TOTAL STOCKHOLDERS’ DEFICIT (33,502 ) (35,308 ) TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 38,260 $ 38,260 September 30, 2023 As Previously Reported Adjustment As Restated ASSETS Current Assets: Cash and Cash Equivalents $ 2,013 — $ 2,013 Accounts Receivable, Net 1,277 — 1,277 Inventory 2,560 — 2,560 Prepaid Expenses & Other Assets 574 — 574 Notes Receivable 625 — 625 Total Current Assets 7,049 7,049 Property, Equipment and Leasehold Improvements, Net 10,825 — 10,825 Intangible Assets, Net 1,359 — 1,359 Goodwill 3,585 — 3,585 Other Assets 12,380 — 12,380 Investments 1,333 — 1,333 TOTAL ASSETS $ 36,531 $ 36,531 LIABILITIES AND STOCKHOLDERS DEFICIT LIABILITIES: Current Liabilities: Accounts Payable $ 12,164 — $ 12,164 Accrued Liabilities 7,226 — 7,226 Current Lease Liabilities 2,051 — 2,051 Current Portion of Notes Payable 28,516 — 28,516 Income Taxes Payable 9,080 1,806 (a) 10,886 Total Current Liabilities 59,037 60,843 Notes Payable, Net of Current Portion and Discounts 4,071 — 4,071 Deferred Tax Liabilities — — — Lease Liabilities 10,202 — 10,202 TOTAL LIABILITIES 73,310 75,116 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS DEFICIT: Preferred Stock, Convertible Series V (par value $ 0.001 25,000,000 14,071,431 1 — 1 Common Stock (par value $ 0.001 990,000,000 7,749,981 8 — 8 Additional Paid-In Capital 407,655 — 407,655 Accumulated Deficit (444,443 ) (1,806 ) (b) (446,249 ) Total Equity Attributable to Stockholders of Unrivaled Brands, Inc. (36,779 ) (38,585 ) Non-Controlling Interest — — — TOTAL STOCKHOLDERS DEFICIT (36,779 ) (38,585 ) TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT $ 36,531 $ 36,531 Three Months Ended June 30, 2023 Six Months Ended June 30, 2023 As Previously Reported Adjustment As Restated As Previously Reported Adjustment As Restated Revenue $ 8,797 — $ 8,797 $ 18,037 — $ 18,037 Cost of Goods Sold 4,197 — 4,197 8,742 — 8,742 Gross Profit 4,600 4,600 9,295 9,295 Operating Expenses (Income): Selling, General & Administrative 8,071 — 8,071 13,668 — 13,668 Loss (Gain) on Disposal of Assets (1,739 ) 1,806 (a) 67 (1,739 ) 1,806 (a) 67 Total Operating Expenses 6,332 8,138 11,929 13,735 Loss from Operations (1,732 ) (3,538 ) (2,634 ) (4,440 ) Other Income (Expense): Interest Expense, Net (187 ) — (187 ) (1,211 ) — (1,211 ) Gain on Extinguishment of Debt — — - 3,026 — 3,026 Gain on Settlement of Liabilities 110 — 110 110 — 110 Loss on Sale of Investments — — - (61 ) — (61 ) Other Income 242 — 242 271 — 271 Total Other Income (Expense), Net 165 165 2,135 2,135 Loss from Operations Before Provision for Income Taxes (1,567 ) (3,373 ) (499 ) (2,305 ) Provision for Income Tax (Expense) Benefit 125 — 125 (533 ) — (533 ) NET LOSS $ (1,442 ) $ (3,248 ) $ (1,032 ) $ (2,838 ) Net Loss per Common Share - Basic and Diluted $ (0.17 ) $ (0.39 ) $ (0.12 ) $ (0.33 ) Weighted-Average Shares Outstanding - Basic and Diluted 8,352,745 8,352,745 8,516,196 8,516,196 Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 As Previously Reported Adjustment As Restated As Previously Reported Adjustment As Restated Revenue $ 8,612 — $ 8,612 $ 26,649 — $ 26,649 Cost of Goods Sold 4,618 — 4,618 13,360 — 13,360 Gross Profit 3,994 3,994 13,289 13,289 Operating Expenses (Income): Selling, General & Administrative 7,529 — 7,529 21,197 — 21,197 Loss (Gain) on Disposal of Assets 1,540 — 1,540 (199 ) 1,806 (a) 1,607 Total Operating Expenses 9,069 9,069 20,998 22,804 Loss from Operations (5,075 ) (5,075 ) (7,709 ) (9,515 ) Other Income (Expense): Interest Expense, Net (944 ) — (944 ) (2,155 ) — (2,155 ) Gain on Extinguishment of Debt — — — 3,026 — 3,026 Gain on Settlement of Liabilities (41 ) — (41 ) 69 — 69 Employer Retention Credit 1,232 — 1,232 1,232 — 1,232 Realized Loss on Sale of Investments — — — (61 ) — (61 ) Unrealized Gain on Investments 1,333 — 1,333 1,333 — 1,333 Other Income 442 — 442 713 — 713 Total Other Income (Expense), Net 2,022 2,022 4,157 4,157 Loss from Operations Before Provision for Income Taxes (3,053 ) (3,053 ) (3,552 ) (5,358 ) Provision for Income Tax (Expense) Benefit (309 ) — (309 ) (842 ) — (842 ) NET LOSS $ (3,362 ) $ (3,362 ) $ (4,394 ) $ (6,200 ) Net Loss per Common Share - Basic and Diluted $ (0.35 ) $ (0.35 ) $ (0.51 ) $ (0.72 ) Weighted-Average Shares Outstanding - Basic and Diluted 9,664,672 9,664,672 8,565,753 8,565,753 As Restated Convertible Series V Preferred Stock Common Stock Treasury Stock Additional Accumulated Non-Controlling Shares Amount Shares Amount Amount Paid-In Capital Deficit Interest Total Balance at March 31, 2023 14,071,431 $ 1 6,956,948 $ 7 $ (810 ) $ 406,739 $ (439,639 ) $ — $ (33,702 ) Net Loss Attributable to Unrivaled Brands, Inc. — — — — — — (3,248 ) — (3,248 ) Stock Compensation - Services Expense — — 799,971 1 — 1,552 — — 1,553 Stock Option Exercise — — — — — 89 — — 89 Forfeiture and Cancellation of Treasury Stock — — (32,084 ) — 810 (810 ) — — — Balance at June 30, 2023 14,071,431 $ 1 7,724,835 $ 8 $ — $ 407,570 $ (442,887 ) $ — $ (35,308 ) Net Loss Attributable to Unrivaled Brands, Inc. — — — — — — (3,362 ) — (3,362 ) Stock Option Exercise — — — — — 85 — — 85 Cashless Warrants Exercise — — 25,146 — — — — — — Balance at September 30, 2023 14,071,431 $ 1 7,749,981 $ 8 $ — $ 407,655 $ (446,249 ) $ — $ (38,585 ) As Restated Six Months Ended Nine Months Ended June 30, 2023 September 30, 2023 CASH FLOWS FROM OPERATING ACTIVITIES: Net Loss $ (2,838 ) $ (6,200 ) Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities: Bad Debt Expense (7 ) (7 ) Gain from Settlement of Liabilities (110 ) (69 ) Loss on Sale of Investments 61 61 Gain on Extinguishment of Debt (3,026 ) (3,026 ) Non-Cash Interest Expense 193 360 Gain on Disposal of Assets 67 1,607 Depreciation and Amortization 1,558 2,137 Amortization of Operating Lease Right-of-Use Asset 999 1,507 Stock-Based Compensation 2,097 2,182 Unrealized Gain on Investments — (1,333 ) Change in Operating Assets and Liabilities: Accounts Receivable (542 ) (957 ) Inventory (1,013 ) (621 ) Prepaid Expenses and Other Current Assets (193 ) (76 ) Other Assets — (6 ) Accounts Payable and Accrued Expenses 1,256 4,881 Operating Lease Liabilities (647 ) (991 ) NET CASH USED IN OPERATING ACTIVITIES (2,145 ) (551 ) CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of Property and Equipment (91 ) (159 ) Proceeds from Notes Receivable 634 634 Proceeds from Sale of Investments 149 149 NET CASH PROVIDED BY INVESTING ACTIVITIES 692 624 CASH FLOWS FROM FINANCING ACTIVITIES: Payments of Debt Principal (1,129 ) (1,230 ) Proceeds from Issuance of Preferred Stock 1,970 1,970 NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 841 740 NET CHANGE IN CASH (612 ) 813 Cash at Beginning of Period 1,200 1,200 CASH AT END OF PERIOD $ 588 $ 2,013

Note 3 - Summary of Significant

Note 3 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Significant Accounting Policies [Text Block]	NOTE 3 SUMMARY OF ACCOUNTING POLICIES Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) and with the instructions to U.S. Securities Exchange Commission (“SEC”) Form 10 X 1933 810, Consolidation may not 810 not not All intercompany transactions and balances have been eliminated in consolidation. In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation of the consolidated financial position of the Company as of December 31, 2023 2022 December 31, 2023 2022 Going Concern The Company incurred a pre-tax net loss from continuing operations of $9.7 million and $186.69 million for the years ended December 31, 2023 2022 December 31, 2023 2022 December 31, 2023 2024 may not no The Company will be required to raise additional funds through public or private financing, additional collaborative relationships or other arrangements until it is able to raise revenues to a point of positive cash flow. The Company is evaluating various options to further reduce its cash requirements to operate at a reduced rate, as well as options to raise additional funds, including obtaining loans and selling common stock. There is no The issuance of additional securities may no not not The risks and uncertainties surrounding the Company's ability to continue to raise capital and its limited capital resources raise substantial doubt as to the Company's ability to continue as a going concern for twelve The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. In an effort to achieve liquidity that would be sufficient to meet all of its commitments, the Company has undertaken a number of actions, including minimizing capital expenditures and reducing recurring expenses. However, management believes that even after taking these actions, the Company will not Non-Controlling Interest Non-controlling interest is shown as a component of stockholders’ equity on the consolidated balance sheets and the share of income (loss) attributable to non-controlling interest is shown as a component of income (loss) in the consolidated statements of operations. Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the dates of the financial statements and the reported amounts of total net revenue and expenses in the reporting periods. The Company regularly evaluates estimates and assumptions related to allowances for doubtful accounts, sales returns, inventory valuation, stock-based compensation expense, goodwill and purchased intangible asset valuations, investments, deferred income tax asset valuation allowances, uncertain tax positions, and litigation and other loss contingencies. These estimates and assumptions are based on current facts, historical experience and various other factors that the Company believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of revenue, costs and expenses that are not may Reclassifications Certain prior period amounts have been reclassified to conform to the current period presentation. Specifically, the Company determined the presentation of promotion and marketing program ("PMP") revenue should be included as revenue. Prior period presentation of PMP was included as a component of other income in the consolidated statement of operations. In addition, the Company determined certain amounts pertaining to the gain on settlement of liabilities should be a categorized as a component of selling, general and administrative expenses. These reclassifications did not "Note 18 Discontinued Operations Trade Receivables The Company extends non-interest bearing trade credit to its customers in the ordinary course of business which is not not - December 31, 2023 2022 Inventory Inventory is stated at the lower of cost or net realizable value, with cost being determined on the first first Prepaid Expenses and Other Current Assets Prepaid expenses consist of various payments that the Company has made in advance for goods or services to be received in the future. These prepaid expenses include advertising, insurance, and service or other contracts requiring upfront payments. Investments Investments in unconsolidated affiliates are accounted for under the cost or the equity method of accounting, as appropriate. The Company accounts for investments in limited partnerships or limited liability corporations, whereby the Company owns a minimum of 5% not Publicly held equity securities are recorded at fair value with unrealized gains or losses resulting from changes in fair value reflected as unrealized gains or losses on investments in our consolidated statements of operations. Notes Receivable The Company reviews all outstanding notes receivable for collectability as information becomes available pertaining to the Company’s inability to collect. An allowance for notes receivable is recorded for the likelihood of non-collectability. The Company accrues interest on notes receivable based net realizable value. The allowance for uncollectible notes was $ - as of December 31, 2023 2022 Property, Equipment and Leasehold Improvements Property, equipment and leasehold improvements are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows: In Years Buildings 32 Furniture and Equipment 3 to 8 Computer and Software 3 to 5 Vehicles 5 Leasehold Improvements Shorter of lease term or economic life Repairs and maintenance expenditures that do not not may not 360, Property, Plant, and Equipment 360" Note 8 Property, Equipment and Leasehold Improvements Intangible Assets Intangible assets continue to be subject to amortization, and any impairment is determined in accordance with ASC 360. In Years Customer Relationships 3 to 5 Trademark and Patent 2 to 8 Dispensary Licenses 14 The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that may not not Intangible assets that have indefinite useful lives (e.g. trade names) are tested annually for impairment, or more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount of the asset group exceeds its fair value. Goodwill Goodwill is measured as the excess of consideration transferred and the net of the acquisition date fair value of assets acquired, and liabilities assumed in a business acquisition. Goodwill is assigned to the reporting unit, which is the operating segment level or one 350, Intangibles Goodwill and Other, no The Company reviews the goodwill allocated to each of our reporting units for possible impairment annually as of November 1 ( September 30), may not Assets Held for Sale Assets held for sale represent property, equipment, and leasehold improvements less accumulated depreciation as well as any other assets that are held for sale in conjunction with the sale of a business. The Company records assets held for sale in accordance with ASC 360 Discontinued Operations A component of an entity is identified as operations and cash flows that can be clearly distinguished, operationally and financially, from the rest of the entity. Under ASC Subtopic 205 20, Presentation of Financial Statements - Discontinued Operations 205 20” Note 18 Discontinued Operations not Revenue Recognition Revenue from retail dispensaries is recorded at the time customers take possession of the product and recognized net of discounts, promotional adjustments, and returns. The Company collects taxes on certain revenue transactions to be remitted to governmental authorities, which may not no The Company recognizes revenue from cultivation, manufacturing and distribution product sales when its customers obtain control of the products. This determination is based on the customer specific terms of the arrangement and gives consideration to factors including, but not Disaggregation of Revenue Please refer to the consolidated statements of operations and " Note 18 Segment Information" Cost of Goods Sold Cost of goods sold includes the costs directly attributable to product sales and includes amounts paid for finished goods, such as flower, edibles, and concentrates, as well as packaging and delivery costs. It also includes the labor and overhead costs incurred in cultivating and producing cannabis flower and cannabis-derived products. Overhead expenses include allocations of rent, administrative salaries, utilities, and related costs. Advertising Expenses The Company expenses advertising costs as incurred in accordance with ASC 720 35, Other Expenses Advertising Cost. December 31, 2023 2022 Stock-Based Compensation The Company accounts for its stock-based awards in accordance with ASC Subtopic 718 10, Compensation Stock Compensation , The Black-Scholes option-pricing model requires the input of certain assumptions that require the Company’s judgment, including the expected term and the expected stock price volatility of the underlying stock. The assumptions used in calculating the fair value of stock-based compensation represent management’s best estimates, but these estimates involve inherent uncertainties and the application of judgment. As a result, if factors change resulting in the use of different assumptions, stock-based compensation expense could be materially different in the future. The Company accounts for forfeitures of stock-based awards as they occur. Income Taxes The provision for income taxes is determined in accordance with ASC 740, Income Taxes The Company recognizes uncertain tax positions based on a benefit recognition model. Provided that the tax position is deemed more likely than not 50.0% no not Employer Retention Credits On March 27, 2020, 19 70% December 31, 2020 September 30, 2021. 19 no 20, Accounting for Government Grants and Disclosure of Government Assistance 20, December 31, 2023, Loss Per Common Share In accordance with the provisions of ASC 260, Earnings Per Share, not December 31, 2023 2022 Dilutive securities that are not 2023 2022 Common Stock Warrants 1,463,312 808,818 Common Stock Options 369,301 528,211 1,832,613 1,337,029 Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities that are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three Level 1 Level 2 Level 3 In accordance with the fair value accounting requirements, companies may not Recently Adopted Accounting Standards In October 2021, 2021 08, Business Combinations (Subtopic 805 2021 08” 2021 08 December 15, 2022. January 1, 2023 not In March 2022, 2022 02, Financial Instruments Credit Losses (Topic 326 2022 02” 2022 02 December 15, 2022. January 1, 2023 not In June 2016, 2016 13, Financial Instruments Credit Losses (Topic 326 Measurement of Credit Losses on Financial Instruments 2016 13” 2016 13 January 1, 2023, not Recently Issued Accounting Standards In June 2022, 2022 03, Fair Value Measurements Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions (Topic 820 2022 03 not not December 15, 2023, In July 2023, 2023 03, Presentation of Financial Statement (Topic 205 220 480 505 718 No. 120, not no In October 2023, 2023 06, Disclosure Improvements X 2023 06 X not

Note 4 - Concentrations of Busi

Note 4 - Concentrations of Business and Credit Risk	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Concentration Risk Disclosure [Text Block]	NOTE 4 CONCENTRATIONS OF BUSINESS AND CREDIT RISK The Company maintains cash balances in several financial institutions that are insured by either the Federal Deposit Insurance Corporation or the National Credit Union Association up to certain federal limitations. At times, the Company’s cash balance exceeds these federal limitations and it maintains significant cash on hand at certain of its locations. The Company has not December 31, 2023 2022 The Company provides credit in the normal course of business to its customers. The Company performs ongoing credit evaluations of its customers and maintains allowances for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends, and other information. There were no customers that comprised more than 10.0% December 31, 2023 2022 The Company sources cannabis products for retail, cultivation, and production from various vendors. However, as a result of the new regulations in the State of California, the Company’s California retail, cultivation, and production operations must use vendors licensed by the State. As a result, the Company is dependent upon the licensed vendors in California to supply products. If the Company is unable to enter into a relationship with sufficient members of properly licensed vendors, the Company’s sales may December 31, 2023 2022 not may

Note 5 - Inventory

Note 5 - Inventory	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Inventory Disclosure [Text Block]	NOTE 5 INVENTORY Raw materials consist of materials and packaging for manufacturing of products owned by the Company. Work-in-progress consists of cultivation materials and live plants. Finished goods consists of cannabis products sold in retail and distribution. Inventory as of December 31, 2023 2022 (in thousands) December 31, 2023 December 31, 2022 Raw Materials $ 647 $ 524 Work-In-Progress — — Finished Goods 1,053 1,131 Total Inventory $ 1,700 $ 1,655

Note 6 - Assets Held for Sale

Note 6 - Assets Held for Sale	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Disposal Groups, Not Including Discontinued Operations, Disclosure [Text Block]	NOTE 6 Assets held for sale consist of those classified as discontinued operations and those that do not 205. Note 18 Discontinued Operations In June 2022, June 30, 2022 September 30, 2022 not 205 20. December 2022, December 31, 2022. December 31, 2023, On June 18, 2022, no December 31, 2022. June 18 2022, June 18, 2022 During the fiscal third 2022, third November 2022, December 31, 2022 Note 10 Goodwill During the fiscal second 2023, December 31, 2023.

Note 7 - Investments

Note 7 - Investments	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Investment [Text Block]	NOTE 7 INVESTMENTS Edible Garden On May 3, 2022, 1 May 5, 2022, 2. November 2022, 2 1 "Note 19 During the fiscal first March 31, 2023, December 31, 2023. December 31, 2022, nil Mystic Holdings On September 12, 2023, 1 1 321, Investments - Equity Securities 321” 1 December 31, 2023 2022 - December 31, 2023 Note 22 Commitments and Contingencies

Note 8 - Property, Equipment an

Note 8 - Property, Equipment and Leasehold Improvements	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Property, Plant and Equipment Disclosure [Text Block]	NOTE 8 PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS Property, equipment, and leasehold improvements as of December 31, 2023 2022 (in thousands) December 31, 2023 December 31, 2022 Land and Building $ 7,581 $ 7,581 Furniture and Equipment 354 375 Computer Hardware 343 284 Leasehold Improvements 5,487 5,483 Vehicles 57 103 Construction in Progress 908 2,525 Subtotal 14,730 16,351 Less Accumulated Depreciation (4,964 ) (4,674 ) Property, Equipment and Leasehold Improvements, Net $ 9,766 $ 11,677 Depreciation expense related to continuing operations was $0.44 million and $1.27 million for the years ended December 31, 2023 2022 On January 21, 2022, third During the fiscal third September 30, 2023, December 31, 2023 All property, equipment and leasehold improvements related to discontinued operations are separately presented from the consolidated balance sheets as of December 31, 2023 2022 Note 18

Note 9 - Intangible Assets

Note 9 - Intangible Assets	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Intangible Assets Disclosure [Text Block]	NOTE 9 INTANGIBLE ASSETS Intangible assets as of December 31, 2023 2022 December 31, 2023 December 31, 2022 Estimated Useful Life in Years Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Value Accumulated Amortization Net Carrying Value Amortizing Intangible Assets: Customer Relationships 3 to 5 $ 7,400 $ (7,400 ) $ — $ 7,400 $ (7,400 ) $ — Trademarks and Patent 2 to 8 4,500 (4,491 ) 9 4,500 (2,991 ) 1,509 Operating Licenses 14 12,239 (12,239 ) — 12,239 (12,239 ) — Total Amortizing Intangible Assets 24,139 (24,130 ) 9 24,139 (22,630 ) 1,509 Non-Amortizing Intangible Assets: Trade Names Indefinite 1,350 — 1,350 1,350 — 1,350 Total Non-Amortizing Intangible Assets 1,350 — 1,350 1,350 — 1,350 Total Intangible Assets, Net $ 25,489 $ (24,130 ) $ 1,359 $ 25,489 $ (22,630 ) $ 2,859 Amortization expense related to continuing operations was $1.5 million and $7.62 million for the years ended December 31, 2023 2022 During the second 2022, three June 30, 2022. September 30, 2022, five 3 three September 2022, December 31, 2022 For the purpose of the annual impairment test on November 1, 2023, December 31, 2023

Note 10 - Goodwill

Note 10 - Goodwill	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Goodwill Disclosure [Text Block]	NOTE 10 GOODWILL Changes in the carrying amount of goodwill during the periods presented were as follows: Balance at December 31, 2021 $ 48,132 Impairment Losses (44,547 ) Balance at December 31, 2022 3,585 Balance at December 31, 2023 $ 3,585 The Company conducts its annual goodwill impairment assessment on November 1 ( September 30), may During the second 2022, may third 2022, Note 6 Assets Held for Sale For the purpose of the annual impairment test on September 30, 2022, five no December 31, 2022. December 31, 2022 As of November 1, 2023, December 31, 2023 The impairment charges relating to goodwill and other assets are presented in the “Impairment Expense” line in the Consolidated Statements of Operations.

Note 11 - Accounts Payable and

Note 11 - Accounts Payable and Accrued Expenses	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	NOTE 11 ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following: (in thousands) December 31, 2023 December 31, 2022 Accounts Payable $ 13,848 $ 12,990 Tax Liabilities 1,445 1,018 Accrued Payroll and Benefits 494 620 Current Lease Liabilities 1,914 1,836 Accrued Interest 1,421 2,113 Other Accrued Expenses 4,096 665 Total Accounts Payable and Accrued Expenses $ 23,218 $ 19,242

Note 12 - Leases

Note 12 - Leases	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	NOTE 12 LEASES A lease provides the lessee the right to control the use of an identified asset for a period of time in exchange for consideration. Operating lease right-of-use assets are included in other assets while lease liabilities are a line item on the Company’s Consolidated Balance Sheets. Right-of-use assets represent the Company’s right to use an underlying asset for the lease term and operating lease liabilities represent the Company’s obligation to make lease payments arising from the lease. The Company determines if an arrangement is a lease at inception. Right-of-use assets and liabilities are recognized at the lease commencement date based on the present value of lease payments over the lease term. Most operating leases contain renewal options that provide for rent increases based on prevailing market conditions. The terms used to calculate the right-of-use assets for certain properties include the renewal options that the Company is reasonably certain to exercise. The discount rate used to determine the commencement date present value of lease payments is the interest rate implicit in the lease, or when that is not not not The Company occupies office and other facilities under lease agreements that expire at various dates. In addition, office, production and transportation equipment are leased under agreements that expire at various dates. The Company does not December 31, 2023 2022 December 31, 2023 2022 not As of December 31, 2023 2022 December 31, 2023 2022 (in thousands) December 31, 2023 December 31, 2022 Operating Lease Right-of-Use Assets $ 8,965 $ 12,559 Operating Lease Liabilities $ 10,536 $ 13,541 The table below presents the maturities of operating lease liabilities as of December 31, 2023 (in thousands) Operating Year Ending December 31, Leases 2024 $ 2,895 2025 2,433 2026 1,837 2027 1,093 2028 1,126 Thereafter 6,193 Total Lease Payments 15,577 Less: Discount (5,041 ) Total Operating Lease Liabilities $ 10,536 The table below presents the weighted average remaining lease term for operating leases and weighted average discount rate used in calculating operating lease right-of-use assets: Year Ended December 31, 2023 December 31, 2022 Weighted Average Remaining Lease Term (Years) 8.6 8.5 Weighted Average Discount Rate 11.4 % 11.7 % In October 2023, third not 810 842. December 31, 2023 Note 18

Note 13 - Notes Payable

Note 13 - Notes Payable	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Debt Disclosure [Text Block]	NOTE 13 NOTES PAYABLE Notes payable consists of the following: (in thousands) December 31, 2023 December 31, 2022 Promissory note dated May 4, 2020, issued to Harvest Small Business Finance, LLC, an unaffiliated third party. Loan was part of the Paycheck Protection Program ("PPP Loan") offered by the U.S. Small Business Administration. The interest rate on the note was 1 February 2025 $ — 14 Convertible promissory note dated January 25, 2021, issued to accredited investors, which matured July 22, 2022 3.0 0.175 — 3,450 Promissory note dated July 27, 2021, issued to Arthur Chan which matures July 26, 2024 8.0 2,500 2,500 Unsecured promissory note dated December 28, 2022 due to a related party. The interest rate on the note is 1.0 December 28, 2027 154 154 Promissory note dated October 1, 2021, issued to Matthew Guild as part of the SilverStreak Solutions acquisition. The interest rate on the note was 10.0 March 2028 264 2,000 Promissory note dated October 1, 2021, issued to Sterling Harlan as part of the SilverStreak Solutions acquisition. The interest rate on the note was 10.0 March 2028 1,058 2,500 Secured promissory notes dated March 6, 2023 issued to People's California, LLC, which matures in March 2028 and bears interest at a rate of 10.0 5.0 10.0 March 2028 22,200 21,569 Promissory note dated May 1, 2019, assumed by the Company on July 1, 2021 in connection with the purchase of real property, from a related party. The note matures on May 15, 2039 9.9 2,813 2,882 Notes Payable - Promissory Notes $ 28,989 $ 35,069 Vehicle Loans 7 76 Less: Short-Term Debt (22,593 ) (29,662 ) Plus (Less): Debt Premium (Discount), Net 82 (669 ) Net Long-Term Debt $ 6,485 $ 4,814 Scheduled maturities of debt as of December 31, 2023 (in thousands) Year Ending December 31, Amount 2024 $ 22,593 2025 401 2026 411 2027 575 2028 365 Thereafter 4,651 Total Future Principal Repayments $ 28,996 During the years ended December 31, 2022, Note 14 Stockholders' Deficit" Series A Preferred Stock Purchase Agreement On January 22, 2021, July 25, 2021 January 25, 2022. February 8, 2022, Dyer Mortgage On January 18, 2018, first 2021. January 7, 2021, January 18, 2021 January 18, 2022 On November 22, 2021, February 22, 2022 As a result of the sale of the Dyer Property on February 10, 2022, PPP Loan Forgiveness On February 16, 2022, May 4, 2020 December 31, 2023, nil. Debt Assumed in the UMBRLA Acquisition On July 1, 2021, Line of Credit 30 March 31, 2022. March 9, 2022, Payroll Protection Program ( “ PPP ” ) Loans May 2020, June 1, 2022 December 31, 2022. Debt Assumed in the Acquisition of People's Choice During the year ended December 31, 2021, 360 November 22, 2023. December 1, 2021. On January 1, 2021, June 30, 2022. may first first December 31, 2022. On April 8, 2022, November 22, 2021 April 11, 2022, June 1, 2022, June 30, 2022 June 30, 2022. not Amendments of Promissory Note Related to People's California, LLC On March 6, 2023, November 22, 2021. two "$3M $3M 180 The Settlement Note accrues interest at 5.0% for the first 180 10 180 first 90 fifth March 6, 2028. $3M November 22, 2021, no On the earlier of the date of the Up-front Settlement payment or 180 10 10 After the first first 470 60, Troubled Debt Restructurings by Debtors" 470 60" Note 22 Commitments and Contingencies On May 17, 2023, $3M December 6, 2023 September 6, 2023, May 18, 2023. July 6, 2023. 470 60. On July 10, 2023, May 17, 2023, July 6, 2023 June 2023. December 31, 2023 As of December 31, 2023 2022 Amendment of Promissory Notes Related to SilverStreak Acquisition On March 23, 2023, October 1, 2021 June 9, 2021, July 13, 2021, March 15, 2028 ( 470 60, On April 30, 2023, March 23, 2023 October 1, 2021 Amendment of Senior Convertible Promissory Notes On January 25, 2021, July 24, 2022 June 25, 2026 On November 15, 2023, May 15, 2024 470 60 December 31, 2023.

Note 14 - Stockholders' Deficit

Note 14 - Stockholders' Deficit	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Equity [Text Block]	NOTE 14 STOCKHOLDERS' DEFICIT Series V Preferred Stock In December 2022, ten first ten second one two one tenth 1/10 th January 12, 2024 In January 2023, December 30, 2022 one tenth 1/10 th one two Series N Preferred Stock In February 2023, first first one January 12, 2024. Common Stock The Company authorized 990,000,000 shares of common stock with $0.001 par value per share. As of December 31, 2023 2022 On December 30, 2022, third two not December 31, 2022. During the year ended December 31, 2023 During the year ended December 31, 2023 December 31, 2023 Note 21 Related Party Transactions During the year ended December 31, 2023 Note 6 Assets Held for Sale Treasury Stock During the year ended December 31, 2023, no December 31, 2023. December 31, 2023 2022 -

Note 15 - Stock-based Compensat

Note 15 - Stock-based Compensation	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Share-Based Payment Arrangement [Text Block]	NOTE 15 STOCK-BASED COMPENSATION Equity Incentive Plans In the first 2016, 2016 fourth 2018, 2018 July 2021, 2019 2021. December 31, 2023 Awards Reserved for Issuance Awards Exercised Awards Outstanding Awards Available for Grant 2016 Equity Incentive Plan 2,000,000 — 2,489 1,997,511 2018 Equity Incentive Plan 43,976,425 40,221 245,871 43,690,333 2019 Equity Incentive Plan 55,000,000 349 119,992 54,879,659 Stock-Based Compensation Expense The following table sets forth the total stock-based compensation expense resulting from stock options and restricted grants of common stock to employees, directors, and non-employee consultants in the consolidated statement of operations which are included in selling, general and administrative expenses: (in thousands, except for shares / options) For the Year Ended December 31, 2023 December 31, 2022 Type of Award Number of Shares or Options Granted Stock-Based Compensation Expense Number of Shares or Options Granted Stock- Based Compensation Expense Stock Options 192,442 $ 525 10,750 $ 3,659 Stock Grants: Employees (Common Stock) — — 21,000 352 Directors (Common Stock) — — 9,431 213 Non–Employee Consultants (Common Stock) 1,721,186 1,910 169,062 695 Total Stock–Based Compensation Expense $ 2,435 $ 4,919 During the years ended December 31, 2023 2022 "Note 21 Stock Options The following table summarizes the Company’s stock option activity and related information for the years ended December 31, 2023 2022 Number of Shares Weighted-Average Exercise Price Per Share Weighted-Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value of In-the-Money Options Options Outstanding as of December 31, 2021 882,514 $ 41.00 Granted 10,750 $ 23.00 Exercised (1,462 ) $ 8.00 Forfeited (193,651 ) $ 15.00 Expired (169,940 ) $ 41.00 Options Outstanding as of December 31, 2022 528,211 $ 20.00 Granted 192,442 $ 1.00 Forfeited (351,352 ) $ 22.00 Options Outstanding as of December 31, 2023 369,301 $ 13.00 8.3 years $ — Options Exercisable as of December 31, 2023 351,806 $ 13.00 8.3 years $ 161 The aggregate intrinsic value is calculated as the difference between the Company’s closing stock price of $0.01 on December 31, 2023 December 31, 2023 2022 The Company recognizes compensation expense for stock option awards on a straight-line basis over the applicable service period of the award. The service period is generally the vesting period. The following weighted-average assumptions were used to calculate stock-based compensation: Year Ended December 31, 2023 2022 Expected Term (in Years) 5.0 5.2 Volatility 121.2 % 103.0 % Risk-Free Interest Rate 4.8 % 0.9 % Dividend Yield 0 % 0 % The Company does not 107 not no

Note 16 - Warrants

Note 16 - Warrants	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Warrants [Text Block]	NOTE 16 WARRANTS The following table summarizes warrant activity for the years ended December 31, 2023 2022 Warrants Weighted- Average Exercise Price Warrants Outstanding as of December 31, 2021 858,269 $ 199.00 Exercised (49,451 ) $ 1.00 Warrants Outstanding as of December 31, 2022 808,818 $ 22.00 Issued 703,572 $ 2.80 Expired (6,223 ) $ 294.23 Exercised (42,855 ) $ 1.00 Warrants Outstanding as of December 31, 2023 1,463,312 $ 6.17 In January 2023, Note 13 During the year ended December 31, 2023,

Note 17 - Tax Expense

Note 17 - Tax Expense	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Income Tax Disclosure [Text Block]	NOTE 17 TAX EXPENSE The provision for income taxes consisted of the following for the years ended December 31, 2023 2022 (in thousands) Year Ended December 31, 2023 2022 Current: Federal $ 3,403 $ 3,339 State 601 — Total Current Tax Expense 4,004 3,339 Deferred: Federal — 1,073 State 112 (7,196 ) Total Deferred Tax Expense (Benefit) 112 (6,123 ) TOTAL TAX PROVISION (BENEFIT) $ 4,116 $ (2,784 ) The components of deferred income tax assets and (liabilities) are as follows: (in thousands) Year Ended December 31, 2023 2022 Deferred Income Tax Assets: Fixed Assets and Intangibles $ 424 $ 208 Accrued Expenses 22 22 Net Operating Losses 5,177 4,030 Total 5,623 4,260 Deferred Income Tax Liabilities: Leases (59 ) (134 ) Unrealized Gain on Investments (54 ) — Total (112 ) (134 ) Valuation Allowance (5,622 ) (4,126 ) Net Deferred Tax Assets (Liabilities) $ (112 ) $ - The net deferred tax liability as of December 31, 2023 The reconciliation between the Company’s effective tax rate and the statutory tax rate is as follows: (in thousands) Year Ended December 31, 2023 2022 Expected Income Tax Benefit at Statutory Tax Rate, Net $ (2,103 ) $ (41,039 ) Changes in Income Taxes Resulting From: State Taxes (Net of Federal Tax Benefits) (627 ) (10,036 ) Decrease in Valuation Allowance 1,496 4,126 Employer Retention Tax Credits 260 — Expiration of Uncertain Tax Positions (632 ) — Non-Deductible 280E 5,842 5,339 Change in Fair Value of Investments — 9,355 Debt Discount — 274 Other Income — 1,725 Prior Year Adjustments and Other (120 ) 27,472 Reported Income Tax Expense (Benefit) $ 4,116 $ (2,784 ) We have the following activity related to uncertain tax positions: (in thousands) Year Ended December 31, 2023 2022 Beginning Balance $ 1,805 $ 1,805 Lapses in Statutes of Limitations (632 ) — Ending Balance $ 1,173 $ 1,805 For the years ended December 31, 2023 2022 280E. 280E, not 280E As of December 31, 2023 not 80% December 31, 2023 2043. 382, 382 May 7, 2018 July 1,2021. In January 12, 2024, 382. 2023 not not Management assesses the available positive and negative evidence to estimate if sufficient future taxable income will be generated to use the existing deferred tax assets. As of December 31, 2023 The Company files income tax returns in the U.S. federal jurisdiction and various state and local jurisdictions. All tax years are subject to examination. The Company files a consolidated return with all its subsidiaries except People's First Choice, LLC. The income tax returns for the years ended December 31, 2021, 2020 2019 2022, 2021 not Under ASC 740 10, "Income Taxes" not” 280E December 31, 2023 2022 December 31, 2023. 2024.

Note 18 - Discontinued Operatio

Note 18 - Discontinued Operations	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]	NOTE 18 DISCONTINUED OPERATIONS NuLeaf On November 17, 2021, April 2022. OneQor During fiscal year 2020, 19 19 November 2022, December 31, 2022. Oregon Operations On December 28, 2022, third nil On December 28, 2022, December 28, 2022 ( fifth The Company concluded that the sale of LTRMN, Inc. and Psychonaut (together, the "Oregon operations") represented a strategic shift that will have a major effect on the Company’s operations and financial results and thus all assets and liabilities allocable to the operations within the state of Oregon were classified as discontinued operations. The assets associated with the Oregon operations were measured at the lower of their carrying amount or fair value less costs to sell ("FVLCTS"). Revenue and expenses, gains or losses relating to the discontinuation of Oregon operations were eliminated from profit or loss from the Company’s continuing operations and are shown as a single line item in the consolidated statements of operations for all periods presented. The Company recognized a loss upon sale of the Oregon operations of $0.50 million for the net carrying value of the assets as of the disposition date which was determined as the book value less direct costs to sell and is recognized as a component of loss on disposal of assets and other expense in the Consolidated Statements of Operations for Discontinued Operations during the year ended December 31, 2022. December 31, 2022, not Note 22 Commitments and Contingencies The completed sales of NuLeaf and the Oregon operations during the year ended December 31, 2022 205, Reporting Discontinued Operations and Disclosure of Disposals of Components of an Entity. Cultivation Operations In October 2023, third October 2022. not 810 842. Note 12 On December 15, 2023, third no December 31, 2023. January 28, 2024, December 31, 2023. The Company concluded that the exit and disposal of its cultivation operations represented a strategic shift that will have a have a major effect on the Company's operations and financial results and thus all assets and liabilities allocable to the cultivation operations were classified as discontinued operations. The remaining assets associated with the cultivation operations were measured at the lower of their carrying amount or fair value less costs to sell ("FVLCTS"). Revenue and expenses, gains or losses relating to the discontinuation of cultivation operations were eliminated from profit or loss from the Company’s continuing operations and are shown as a single line item in the consolidated statements of operations for all periods presented. Operating results for discontinued operations were comprised of the following: (in thousands) Year Ended December 31, 2023 December 31, 2022 Total Revenues $ 1,685 $ 9,256 Cost of Goods Sold 1,545 6,542 Gross Profit 140 2,714 Selling, General & Administrative Expenses 352 6,006 Loss on Sale of Assets 98 1,485 Loss from Operations $ (310 ) $ (4,777 ) Interest Expense (1 ) (10 ) Other Income — 41 Loss from Discontinued Operations Before Provision for Income Taxes $ (311 ) $ (4,746 ) Provision for Income Tax for Discontinued Operations — — Net Loss from Discontinued Operations, Net of Taxes $ (311 ) $ (4,746 ) Loss from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted $ (0.04 ) $ (0.80 ) The carrying amounts of the major classes of assets and liabilities for the discontinued operations are as follows: (in thousands) December 31, 2023 December 31, 2022 Inventory $ — $ 284 Prepaid Expenses and Other Assets 12 7 Property, Equipment and Leasehold Improvements, Net 95 1,323 Other Assets — 1,387 Assets Related to Discontinued Operations $ 107 $ 3,001 Accounts Payable and Accrued Expenses 100 $ 168 Long-Term Lease Liabilities — 1,383 Liabilities Related to Discontinued Operations $ 100 $ 1,551

Note 19 - Segment Information

Note 19 - Segment Information	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	NOTE 19 SEGMENT INFORMATION The Company operates in two (i) Cannabis Retail third (ii) Cannabis Distribution third Note 18 For the periods presented, revenue by reportable segments are as follows: (in thousands) Year Ended December 31, Segment 2023 2022 2023 2022 Total Revenue % of Total Revenue Cannabis Retail $ 33,041 $ 39,937 99.4 % 76.8 % Cannabis Distribution 188 12,078 0.6 % 23.2 % Total $ 33,229 $ 52,015 100.0 % 100.0 % For the periods presented, operations by reportable segments are as follows: (in thousands) Year Ended December 31, 2023 Year Ended December 31, 2022 Cannabis Retail Cannabis Distribution Corporate and Other Total Cannabis Retail Cannabis Distribution Corporate and Other Total Total Revenues $ 33,041 $ 188 $ — $ 33,229 $ 39,937 $ 12,078 $ — $ 52,015 Cost of Goods Sold 15,297 268 — 15,565 19,586 14,289 — 33,875 Gross Profit (Loss) 17,744 (80 ) — 17,664 20,351 (2,211 ) — 18,140 Gross Margin % 53.7 % -42.6 % 51.0 % -18.3 % Selling, General & Administrative Expenses 14,186 1,105 14,972 30,263 17,513 9,535 25,636 52,684 Impairment Expense — — — — — — 163,698 163,698 Loss (Gain) on Sale Of Assets 1,540 — 67 1,607 (2,663 ) (2,390 ) (8,379 ) (13,432 ) Income (Loss) from Operations 2,018 (1,185 ) (15,039 ) (14,206 ) 5,501 (9,356 ) (180,955 ) (184,810 ) Other Income (Expense): Interest Expense (445 ) — (3,332 ) (3,777 ) — (170 ) (4,003 ) (4,173 ) Gain on Extinguishment of Debt — — 5,441 5,441 — — 542 542 Income from Employer Retention Credit — — 1,232 1,232 — — — — Realized Loss on Investments — — (61 ) (61 ) — — — — Unrealized Gain on Investments — — 667 667 — — 210 210 Other Income 9 63 929 1,001 210 737 590 1,537 Total Other Income (Loss) (436 ) 63 4,876 4,503 210 567 (2,661 ) (1,884 ) Income (Loss) Before Provision for Income Taxes $ 1,582 $ (1,122 ) $ (10,163 ) $ (9,703 ) $ 5,711 $ (8,789 ) $ (183,616 ) $ (186,694 ) Total Assets $ 14,040 $ 938 $ 17,093 $ 32,071 $ 18,716 $ 1,343 $ 20,451 $ 40,510

Note 20 - Fair Value Measuremen

Note 20 - Fair Value Measurements	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Fair Value Disclosures [Text Block]	NOTE 20 FAIR VALUE MEASUREMENTS As of December 31, 2022, "Note 7 November 2022, 2 1 December 31, 2023, As of December 31, 2023 "Note 7 321, 1 The following tables present the Company’s financial instruments that are measured and recorded at fair value on the Company’s balance sheets on a recurring basis, and their level within the fair value hierarchy as of December 31, 2023 2022 (in thousands) December 31, 2023 Amount Level 1 Level 2 Level 3 Investment in Mystic Holdings, Inc. $ 667 $ 667 $ — $ — Investment in Edible Garden Corp. — — — — Total $ 667 $ 667 $ — $ — (in thousands) December 31, 2022 Amount Level 1 Level 2 Level 3 Investment in Mystic Holdings, Inc. $ — $ — $ — $ — Investment in Edible Garden Corp. 210 210 — — Total $ 210 $ 210 $ — $ —

Note 21 - Related Party Transac

Note 21 - Related Party Transactions	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Related Party Transactions Disclosure [Text Block]	NOTE 21 RELATED PARTY TRANSACTIONS All related party transactions are monitored quarterly by the Company and approved by the Audit Committee of the Board of Directors. Refer to “ Note 13 Notes Payable" On August 12, 2022, December 23, 2022, December 31, 2022 three 30 Effective April 1, 2023, September 30, 2023. June 30, 2023 ( $40.00 On December 29, 2023, December 31, 2023 December 31, 2022 During the year ended December 31, 2023, no "Note 14 During the year ended December 31, 2023, December 31, 2023.

Note 22 - Commitments and Conti

Note 22 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	NOTE 22 COMMITMENTS AND CONTINGENCIE California Operating Licenses The Company's entities have operated compliantly and have been eligible for applicable licenses and renewals of those licenses. Litigation and Claims The Company is the subject of lawsuits and claims arising in the ordinary course of business from time to time. The Company reviews any such legal proceedings and claims on an ongoing basis and follows appropriate accounting guidance when making accrual and disclosure decisions. The Company establishes accruals for those contingencies where the incurrence of a loss is probable and can be reasonably estimated, and it discloses the amount accrued and the amount of a reasonably possible loss in excess of the amount accrued if such disclosure is necessary for the Company’s financial statements to not not one December 31, 2023 Magee v. UMBRLA, Inc. et al. July 21, 2020. January 17, 2024. January 2025. December 31, 2023 2022 Terra Tech Corp. v. National Fire & Marine Ins. Co., et al. - December 6, 2021, May 2020. September 21, 2023, Unrivaled Brands, Inc. et al v. Mystic Holdings, Inc., et al. May 11, 2022, September 12, 2023, two 1 1 Note 7 Fusion LLF, LLC v. Unrivaled Brands, Inc. June 27, 2022, August 11, 2022, August 5, 2022, December 8, 2022. People's California, LLC v. Unrivaled Brands, Inc. July 19, 2022, September 20, 2022, November 2021. March 6, 2023, Note 13 People's California, LLC v. Kovacevich, et al - August 1, 2022, not March 6, 2023, 1149 January 30, 2023, 1149 1135 April 10, 2023, October 31, 2023, No December 31, 2023 Greenlane Holdings, LLC v. Unrivaled Brands, Inc. February 6, 2023, April 10, 2023, no no WGS Group, Inc. v. Unrivaled Brands, Inc. - July 17, 2023, 17200 no no Dominion Capital LLC and M2B September 28, 2023, M2B November 15, 2023, Note 13 No ’ s Riverside, LLC and Unrivaled Brands, Inc. - July 21, 2023, No September 13, 2023, no no Glaser Weil Fink Howard Jordan & Shapiro LLP v. Unrivaled Brands, Inc. January 19, 2024, March 12, 2024, no no

Note 23 - Subsequent Events

Note 23 - Subsequent Events	12 Months Ended
	Dec. 31, 2023
Notes to Financial Statements
Subsequent Events [Text Block]	NOTE 23 The Company has evaluated subsequent events through April 15, 2024 Completion of Corporate Reorganization & Reverse Stock Split On January 12, 2024, December 5, 2023. Note 1 At the effective time of the Reorganization, all of the issued and outstanding shares of UNRV’s common stock, par value $0.001 per share were converted automatically on a one one one Effective January 12, 2024, 1 Sale of Cultivation Assets On January 28, 2024, December 15, 2023 December 31, 2023. Note 18 Execution of Binding Letter of Intent On February 9, 2024, may

Significant Accounting Policies

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2023
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) and with the instructions to U.S. Securities Exchange Commission (“SEC”) Form 10 X 1933 810, Consolidation may not 810 not not All intercompany transactions and balances have been eliminated in consolidation. In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation of the consolidated financial position of the Company as of December 31, 2023 2022 December 31, 2023 2022
Going Concern [Policy Text Block]	Going Concern The Company incurred a pre-tax net loss from continuing operations of $9.7 million and $186.69 million for the years ended December 31, 2023 2022 December 31, 2023 2022 December 31, 2023 2024 may not no The Company will be required to raise additional funds through public or private financing, additional collaborative relationships or other arrangements until it is able to raise revenues to a point of positive cash flow. The Company is evaluating various options to further reduce its cash requirements to operate at a reduced rate, as well as options to raise additional funds, including obtaining loans and selling common stock. There is no The issuance of additional securities may no not not The risks and uncertainties surrounding the Company's ability to continue to raise capital and its limited capital resources raise substantial doubt as to the Company's ability to continue as a going concern for twelve The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. In an effort to achieve liquidity that would be sufficient to meet all of its commitments, the Company has undertaken a number of actions, including minimizing capital expenditures and reducing recurring expenses. However, management believes that even after taking these actions, the Company will not
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]	Non-Controlling Interest Non-controlling interest is shown as a component of stockholders’ equity on the consolidated balance sheets and the share of income (loss) attributable to non-controlling interest is shown as a component of income (loss) in the consolidated statements of operations.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the dates of the financial statements and the reported amounts of total net revenue and expenses in the reporting periods. The Company regularly evaluates estimates and assumptions related to allowances for doubtful accounts, sales returns, inventory valuation, stock-based compensation expense, goodwill and purchased intangible asset valuations, investments, deferred income tax asset valuation allowances, uncertain tax positions, and litigation and other loss contingencies. These estimates and assumptions are based on current facts, historical experience and various other factors that the Company believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the recording of revenue, costs and expenses that are not may
Reclassification, Comparability Adjustment [Policy Text Block]	Reclassifications Certain prior period amounts have been reclassified to conform to the current period presentation. Specifically, the Company determined the presentation of promotion and marketing program ("PMP") revenue should be included as revenue. Prior period presentation of PMP was included as a component of other income in the consolidated statement of operations. In addition, the Company determined certain amounts pertaining to the gain on settlement of liabilities should be a categorized as a component of selling, general and administrative expenses. These reclassifications did not "Note 18 Discontinued Operations
Receivable [Policy Text Block]	Trade Receivables The Company extends non-interest bearing trade credit to its customers in the ordinary course of business which is not not - December 31, 2023 2022
Inventory, Policy [Policy Text Block]	Inventory Inventory is stated at the lower of cost or net realizable value, with cost being determined on the first first
Prepaid Expenses and Other Current Assets [Policy Text Block]	Prepaid Expenses and Other Current Assets Prepaid expenses consist of various payments that the Company has made in advance for goods or services to be received in the future. These prepaid expenses include advertising, insurance, and service or other contracts requiring upfront payments.
Investment, Policy [Policy Text Block]	Investments Investments in unconsolidated affiliates are accounted for under the cost or the equity method of accounting, as appropriate. The Company accounts for investments in limited partnerships or limited liability corporations, whereby the Company owns a minimum of 5% not Publicly held equity securities are recorded at fair value with unrealized gains or losses resulting from changes in fair value reflected as unrealized gains or losses on investments in our consolidated statements of operations.
Financing Receivable [Policy Text Block]	Notes Receivable The Company reviews all outstanding notes receivable for collectability as information becomes available pertaining to the Company’s inability to collect. An allowance for notes receivable is recorded for the likelihood of non-collectability. The Company accrues interest on notes receivable based net realizable value. The allowance for uncollectible notes was $ - as of December 31, 2023 2022
Property, Plant and Equipment, Policy [Policy Text Block]	Property, Equipment and Leasehold Improvements Property, equipment and leasehold improvements are stated at cost less accumulated depreciation. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows: In Years Buildings 32 Furniture and Equipment 3 to 8 Computer and Software 3 to 5 Vehicles 5 Leasehold Improvements Shorter of lease term or economic life Repairs and maintenance expenditures that do not not may not 360, Property, Plant, and Equipment 360" Note 8 Property, Equipment and Leasehold Improvements
Goodwill and Intangible Assets, Policy [Policy Text Block]	Intangible Assets Intangible assets continue to be subject to amortization, and any impairment is determined in accordance with ASC 360. In Years Customer Relationships 3 to 5 Trademark and Patent 2 to 8 Dispensary Licenses 14 The Company reviews intangible assets subject to amortization quarterly to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in the remaining useful life. Conditions that may not not Intangible assets that have indefinite useful lives (e.g. trade names) are tested annually for impairment, or more frequently if events and circumstances indicate that the asset might be impaired. An impairment loss is recognized to the extent that the carrying amount of the asset group exceeds its fair value.
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]	Goodwill Goodwill is measured as the excess of consideration transferred and the net of the acquisition date fair value of assets acquired, and liabilities assumed in a business acquisition. Goodwill is assigned to the reporting unit, which is the operating segment level or one 350, Intangibles Goodwill and Other, no The Company reviews the goodwill allocated to each of our reporting units for possible impairment annually as of November 1 ( September 30), may not
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]	Assets Held for Sale Assets held for sale represent property, equipment, and leasehold improvements less accumulated depreciation as well as any other assets that are held for sale in conjunction with the sale of a business. The Company records assets held for sale in accordance with ASC 360
Discontinued Operations, Policy [Policy Text Block]	Discontinued Operations A component of an entity is identified as operations and cash flows that can be clearly distinguished, operationally and financially, from the rest of the entity. Under ASC Subtopic 205 20, Presentation of Financial Statements - Discontinued Operations 205 20” Note 18 Discontinued Operations not
Revenue from Contract with Customer [Policy Text Block]	Revenue Recognition Revenue from retail dispensaries is recorded at the time customers take possession of the product and recognized net of discounts, promotional adjustments, and returns. The Company collects taxes on certain revenue transactions to be remitted to governmental authorities, which may not no The Company recognizes revenue from cultivation, manufacturing and distribution product sales when its customers obtain control of the products. This determination is based on the customer specific terms of the arrangement and gives consideration to factors including, but not Disaggregation of Revenue Please refer to the consolidated statements of operations and " Note 18 Segment Information"
Cost of Goods and Service [Policy Text Block]	Cost of Goods Sold Cost of goods sold includes the costs directly attributable to product sales and includes amounts paid for finished goods, such as flower, edibles, and concentrates, as well as packaging and delivery costs. It also includes the labor and overhead costs incurred in cultivating and producing cannabis flower and cannabis-derived products. Overhead expenses include allocations of rent, administrative salaries, utilities, and related costs.
Advertising Cost [Policy Text Block]	Advertising Expenses The Company expenses advertising costs as incurred in accordance with ASC 720 35, Other Expenses Advertising Cost. December 31, 2023 2022
Share-Based Payment Arrangement [Policy Text Block]	Stock-Based Compensation The Company accounts for its stock-based awards in accordance with ASC Subtopic 718 10, Compensation Stock Compensation , The Black-Scholes option-pricing model requires the input of certain assumptions that require the Company’s judgment, including the expected term and the expected stock price volatility of the underlying stock. The assumptions used in calculating the fair value of stock-based compensation represent management’s best estimates, but these estimates involve inherent uncertainties and the application of judgment. As a result, if factors change resulting in the use of different assumptions, stock-based compensation expense could be materially different in the future. The Company accounts for forfeitures of stock-based awards as they occur.
Income Tax, Policy [Policy Text Block]	Income Taxes The provision for income taxes is determined in accordance with ASC 740, Income Taxes The Company recognizes uncertain tax positions based on a benefit recognition model. Provided that the tax position is deemed more likely than not 50.0% no not
Employer Retention Credits [Policy Text Block]	Employer Retention Credits On March 27, 2020, 19 70% December 31, 2020 September 30, 2021. 19 no 20, Accounting for Government Grants and Disclosure of Government Assistance 20, December 31, 2023,
Earnings Per Share, Policy [Policy Text Block]	Loss Per Common Share In accordance with the provisions of ASC 260, Earnings Per Share, not December 31, 2023 2022 Dilutive securities that are not 2023 2022 Common Stock Warrants 1,463,312 808,818 Common Stock Options 369,301 528,211 1,832,613 1,337,029
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities that are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three Level 1 Level 2 Level 3 In accordance with the fair value accounting requirements, companies may not
New Accounting Pronouncements, Policy [Policy Text Block]	Recently Adopted Accounting Standards In October 2021, 2021 08, Business Combinations (Subtopic 805 2021 08” 2021 08 December 15, 2022. January 1, 2023 not In March 2022, 2022 02, Financial Instruments Credit Losses (Topic 326 2022 02” 2022 02 December 15, 2022. January 1, 2023 not In June 2016, 2016 13, Financial Instruments Credit Losses (Topic 326 Measurement of Credit Losses on Financial Instruments 2016 13” 2016 13 January 1, 2023, not Recently Issued Accounting Standards In June 2022, 2022 03, Fair Value Measurements Fair Value Measurement of Equity Securities Subject to Contractual Sale Restrictions (Topic 820 2022 03 not not December 15, 2023, In July 2023, 2023 03, Presentation of Financial Statement (Topic 205 220 480 505 718 No. 120, not no In October 2023, 2023 06, Disclosure Improvements X 2023 06 X not

Note 2 - Restatement of Previ_2

Note 2 - Restatement of Previously Issued Financial Statements (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]	June 30, 2023 As Previously Reported Adjustment As Restated ASSETS Current Assets: Cash and Cash Equivalents $ 588 — $ 588 Accounts Receivable, Net 862 — 862 Inventory 2,952 — 2,952 Prepaid Expenses & Other Assets 691 — 691 Notes Receivable 625 — 625 Total Current Assets 5,718 5,718 Property, Equipment and Leasehold Improvements, Net 12,577 — 12,577 Intangible Assets, Net 1,734 — 1,734 Goodwill 3,585 — 3,585 Other Assets 14,646 — 14,646 TOTAL ASSETS $ 38,260 $ 38,260 LIABILITIES AND STOCKHOLDERS’ DEFICIT LIABILITIES: Current Liabilities: Accounts Payable $ 10,425 — $ 10,425 Accrued Liabilities 5,608 — 5,608 Current Lease Liabilities 2,133 — 2,133 Current Portion of Notes Payable 25,879 — 25,879 Income Taxes Payable 8,771 1,806 (a) 10,577 Total Current Liabilities 52,816 54,622 Notes Payable, Net of Current Portion and Discounts 6,642 — 6,642 Deferred Tax Liabilities — — — Lease Liabilities 12,304 — 12,304 TOTAL LIABILITIES 71,762 73,568 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS’ DEFICIT: Preferred Stock, Convertible Series V (par value $ 0.001 25,000,000 14,071,431 1 — 1 Common Stock (par value $ 0.001 990,000,000 7,724,834 8 — 8 Additional Paid-In Capital 407,570 — 407,570 Accumulated Deficit (441,081 ) (1,806 ) (b) (442,887 ) Total Equity Attributable to Stockholders of Unrivaled Brands, Inc. (33,502 ) (35,308 ) Non-Controlling Interest — — — TOTAL STOCKHOLDERS’ DEFICIT (33,502 ) (35,308 ) TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 38,260 $ 38,260 September 30, 2023 As Previously Reported Adjustment As Restated ASSETS Current Assets: Cash and Cash Equivalents $ 2,013 — $ 2,013 Accounts Receivable, Net 1,277 — 1,277 Inventory 2,560 — 2,560 Prepaid Expenses & Other Assets 574 — 574 Notes Receivable 625 — 625 Total Current Assets 7,049 7,049 Property, Equipment and Leasehold Improvements, Net 10,825 — 10,825 Intangible Assets, Net 1,359 — 1,359 Goodwill 3,585 — 3,585 Other Assets 12,380 — 12,380 Investments 1,333 — 1,333 TOTAL ASSETS $ 36,531 $ 36,531 LIABILITIES AND STOCKHOLDERS DEFICIT LIABILITIES: Current Liabilities: Accounts Payable $ 12,164 — $ 12,164 Accrued Liabilities 7,226 — 7,226 Current Lease Liabilities 2,051 — 2,051 Current Portion of Notes Payable 28,516 — 28,516 Income Taxes Payable 9,080 1,806 (a) 10,886 Total Current Liabilities 59,037 60,843 Notes Payable, Net of Current Portion and Discounts 4,071 — 4,071 Deferred Tax Liabilities — — — Lease Liabilities 10,202 — 10,202 TOTAL LIABILITIES 73,310 75,116 COMMITMENTS AND CONTINGENCIES STOCKHOLDERS DEFICIT: Preferred Stock, Convertible Series V (par value $ 0.001 25,000,000 14,071,431 1 — 1 Common Stock (par value $ 0.001 990,000,000 7,749,981 8 — 8 Additional Paid-In Capital 407,655 — 407,655 Accumulated Deficit (444,443 ) (1,806 ) (b) (446,249 ) Total Equity Attributable to Stockholders of Unrivaled Brands, Inc. (36,779 ) (38,585 ) Non-Controlling Interest — — — TOTAL STOCKHOLDERS DEFICIT (36,779 ) (38,585 ) TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT $ 36,531 $ 36,531 Three Months Ended June 30, 2023 Six Months Ended June 30, 2023 As Previously Reported Adjustment As Restated As Previously Reported Adjustment As Restated Revenue $ 8,797 — $ 8,797 $ 18,037 — $ 18,037 Cost of Goods Sold 4,197 — 4,197 8,742 — 8,742 Gross Profit 4,600 4,600 9,295 9,295 Operating Expenses (Income): Selling, General & Administrative 8,071 — 8,071 13,668 — 13,668 Loss (Gain) on Disposal of Assets (1,739 ) 1,806 (a) 67 (1,739 ) 1,806 (a) 67 Total Operating Expenses 6,332 8,138 11,929 13,735 Loss from Operations (1,732 ) (3,538 ) (2,634 ) (4,440 ) Other Income (Expense): Interest Expense, Net (187 ) — (187 ) (1,211 ) — (1,211 ) Gain on Extinguishment of Debt — — - 3,026 — 3,026 Gain on Settlement of Liabilities 110 — 110 110 — 110 Loss on Sale of Investments — — - (61 ) — (61 ) Other Income 242 — 242 271 — 271 Total Other Income (Expense), Net 165 165 2,135 2,135 Loss from Operations Before Provision for Income Taxes (1,567 ) (3,373 ) (499 ) (2,305 ) Provision for Income Tax (Expense) Benefit 125 — 125 (533 ) — (533 ) NET LOSS $ (1,442 ) $ (3,248 ) $ (1,032 ) $ (2,838 ) Net Loss per Common Share - Basic and Diluted $ (0.17 ) $ (0.39 ) $ (0.12 ) $ (0.33 ) Weighted-Average Shares Outstanding - Basic and Diluted 8,352,745 8,352,745 8,516,196 8,516,196 Three Months Ended September 30, 2023 Nine Months Ended September 30, 2023 As Previously Reported Adjustment As Restated As Previously Reported Adjustment As Restated Revenue $ 8,612 — $ 8,612 $ 26,649 — $ 26,649 Cost of Goods Sold 4,618 — 4,618 13,360 — 13,360 Gross Profit 3,994 3,994 13,289 13,289 Operating Expenses (Income): Selling, General & Administrative 7,529 — 7,529 21,197 — 21,197 Loss (Gain) on Disposal of Assets 1,540 — 1,540 (199 ) 1,806 (a) 1,607 Total Operating Expenses 9,069 9,069 20,998 22,804 Loss from Operations (5,075 ) (5,075 ) (7,709 ) (9,515 ) Other Income (Expense): Interest Expense, Net (944 ) — (944 ) (2,155 ) — (2,155 ) Gain on Extinguishment of Debt — — — 3,026 — 3,026 Gain on Settlement of Liabilities (41 ) — (41 ) 69 — 69 Employer Retention Credit 1,232 — 1,232 1,232 — 1,232 Realized Loss on Sale of Investments — — — (61 ) — (61 ) Unrealized Gain on Investments 1,333 — 1,333 1,333 — 1,333 Other Income 442 — 442 713 — 713 Total Other Income (Expense), Net 2,022 2,022 4,157 4,157 Loss from Operations Before Provision for Income Taxes (3,053 ) (3,053 ) (3,552 ) (5,358 ) Provision for Income Tax (Expense) Benefit (309 ) — (309 ) (842 ) — (842 ) NET LOSS $ (3,362 ) $ (3,362 ) $ (4,394 ) $ (6,200 ) Net Loss per Common Share - Basic and Diluted $ (0.35 ) $ (0.35 ) $ (0.51 ) $ (0.72 ) Weighted-Average Shares Outstanding - Basic and Diluted 9,664,672 9,664,672 8,565,753 8,565,753 As Restated Convertible Series V Preferred Stock Common Stock Treasury Stock Additional Accumulated Non-Controlling Shares Amount Shares Amount Amount Paid-In Capital Deficit Interest Total Balance at March 31, 2023 14,071,431 $ 1 6,956,948 $ 7 $ (810 ) $ 406,739 $ (439,639 ) $ — $ (33,702 ) Net Loss Attributable to Unrivaled Brands, Inc. — — — — — — (3,248 ) — (3,248 ) Stock Compensation - Services Expense — — 799,971 1 — 1,552 — — 1,553 Stock Option Exercise — — — — — 89 — — 89 Forfeiture and Cancellation of Treasury Stock — — (32,084 ) — 810 (810 ) — — — Balance at June 30, 2023 14,071,431 $ 1 7,724,835 $ 8 $ — $ 407,570 $ (442,887 ) $ — $ (35,308 ) Net Loss Attributable to Unrivaled Brands, Inc. — — — — — — (3,362 ) — (3,362 ) Stock Option Exercise — — — — — 85 — — 85 Cashless Warrants Exercise — — 25,146 — — — — — — Balance at September 30, 2023 14,071,431 $ 1 7,749,981 $ 8 $ — $ 407,655 $ (446,249 ) $ — $ (38,585 ) As Restated Six Months Ended Nine Months Ended June 30, 2023 September 30, 2023 CASH FLOWS FROM OPERATING ACTIVITIES: Net Loss $ (2,838 ) $ (6,200 ) Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities: Bad Debt Expense (7 ) (7 ) Gain from Settlement of Liabilities (110 ) (69 ) Loss on Sale of Investments 61 61 Gain on Extinguishment of Debt (3,026 ) (3,026 ) Non-Cash Interest Expense 193 360 Gain on Disposal of Assets 67 1,607 Depreciation and Amortization 1,558 2,137 Amortization of Operating Lease Right-of-Use Asset 999 1,507 Stock-Based Compensation 2,097 2,182 Unrealized Gain on Investments — (1,333 ) Change in Operating Assets and Liabilities: Accounts Receivable (542 ) (957 ) Inventory (1,013 ) (621 ) Prepaid Expenses and Other Current Assets (193 ) (76 ) Other Assets — (6 ) Accounts Payable and Accrued Expenses 1,256 4,881 Operating Lease Liabilities (647 ) (991 ) NET CASH USED IN OPERATING ACTIVITIES (2,145 ) (551 ) CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of Property and Equipment (91 ) (159 ) Proceeds from Notes Receivable 634 634 Proceeds from Sale of Investments 149 149 NET CASH PROVIDED BY INVESTING ACTIVITIES 692 624 CASH FLOWS FROM FINANCING ACTIVITIES: Payments of Debt Principal (1,129 ) (1,230 ) Proceeds from Issuance of Preferred Stock 1,970 1,970 NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES 841 740 NET CHANGE IN CASH (612 ) 813 Cash at Beginning of Period 1,200 1,200 CASH AT END OF PERIOD $ 588 $ 2,013

Note 3 - Summary of Significa_2

Note 3 - Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Property, Plant and Equipment, Useful Lives [Table Text Block]	In Years Buildings 32 Furniture and Equipment 3 to 8 Computer and Software 3 to 5 Vehicles 5 Leasehold Improvements Shorter of lease term or economic life
Schedule of Finite-Lived Intangible Assets [Table Text Block]	In Years Customer Relationships 3 to 5 Trademark and Patent 2 to 8 Dispensary Licenses 14
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	2023 2022 Common Stock Warrants 1,463,312 808,818 Common Stock Options 369,301 528,211 1,832,613 1,337,029

Note 5 - Inventory (Tables)

Note 5 - Inventory (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Inventory, Current [Table Text Block]	(in thousands) December 31, 2023 December 31, 2022 Raw Materials $ 647 $ 524 Work-In-Progress — — Finished Goods 1,053 1,131 Total Inventory $ 1,700 $ 1,655

Note 8 - Property, Equipment _2

Note 8 - Property, Equipment and Leasehold Improvements (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Property, Plant and Equipment [Table Text Block]	(in thousands) December 31, 2023 December 31, 2022 Land and Building $ 7,581 $ 7,581 Furniture and Equipment 354 375 Computer Hardware 343 284 Leasehold Improvements 5,487 5,483 Vehicles 57 103 Construction in Progress 908 2,525 Subtotal 14,730 16,351 Less Accumulated Depreciation (4,964 ) (4,674 ) Property, Equipment and Leasehold Improvements, Net $ 9,766 $ 11,677

Note 9 - Intangible Assets (Tab

Note 9 - Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Finite-Lived and Indefinite-lived Intangible Assets [Table Text Block]	December 31, 2023 December 31, 2022 Estimated Useful Life in Years Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Value Accumulated Amortization Net Carrying Value Amortizing Intangible Assets: Customer Relationships 3 to 5 $ 7,400 $ (7,400 ) $ — $ 7,400 $ (7,400 ) $ — Trademarks and Patent 2 to 8 4,500 (4,491 ) 9 4,500 (2,991 ) 1,509 Operating Licenses 14 12,239 (12,239 ) — 12,239 (12,239 ) — Total Amortizing Intangible Assets 24,139 (24,130 ) 9 24,139 (22,630 ) 1,509 Non-Amortizing Intangible Assets: Trade Names Indefinite 1,350 — 1,350 1,350 — 1,350 Total Non-Amortizing Intangible Assets 1,350 — 1,350 1,350 — 1,350 Total Intangible Assets, Net $ 25,489 $ (24,130 ) $ 1,359 $ 25,489 $ (22,630 ) $ 2,859

Note 10 - Goodwill (Tables)

Note 10 - Goodwill (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Goodwill [Table Text Block]	Balance at December 31, 2021 $ 48,132 Impairment Losses (44,547 ) Balance at December 31, 2022 3,585 Balance at December 31, 2023 $ 3,585

Note 11 - Accounts Payable an_2

Note 11 - Accounts Payable and Accrued Expenses (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]	(in thousands) December 31, 2023 December 31, 2022 Accounts Payable $ 13,848 $ 12,990 Tax Liabilities 1,445 1,018 Accrued Payroll and Benefits 494 620 Current Lease Liabilities 1,914 1,836 Accrued Interest 1,421 2,113 Other Accrued Expenses 4,096 665 Total Accounts Payable and Accrued Expenses $ 23,218 $ 19,242

Note 12 - Leases (Tables)

Note 12 - Leases (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Lease ROU Assets and Lease Liabilities [Table Text Block]	(in thousands) December 31, 2023 December 31, 2022 Operating Lease Right-of-Use Assets $ 8,965 $ 12,559 Operating Lease Liabilities $ 10,536 $ 13,541
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]	(in thousands) Operating Year Ending December 31, Leases 2024 $ 2,895 2025 2,433 2026 1,837 2027 1,093 2028 1,126 Thereafter 6,193 Total Lease Payments 15,577 Less: Discount (5,041 ) Total Operating Lease Liabilities $ 10,536
Schedule of Weighted Average Remaining Lease Term and Discount Rate for Operating Leases [Table Text Block]	Year Ended December 31, 2023 December 31, 2022 Weighted Average Remaining Lease Term (Years) 8.6 8.5 Weighted Average Discount Rate 11.4 % 11.7 %

Note 13 - Notes Payable (Tables

Note 13 - Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Debt [Table Text Block]	(in thousands) December 31, 2023 December 31, 2022 Promissory note dated May 4, 2020, issued to Harvest Small Business Finance, LLC, an unaffiliated third party. Loan was part of the Paycheck Protection Program ("PPP Loan") offered by the U.S. Small Business Administration. The interest rate on the note was 1 February 2025 $ — 14 Convertible promissory note dated January 25, 2021, issued to accredited investors, which matured July 22, 2022 3.0 0.175 — 3,450 Promissory note dated July 27, 2021, issued to Arthur Chan which matures July 26, 2024 8.0 2,500 2,500 Unsecured promissory note dated December 28, 2022 due to a related party. The interest rate on the note is 1.0 December 28, 2027 154 154 Promissory note dated October 1, 2021, issued to Matthew Guild as part of the SilverStreak Solutions acquisition. The interest rate on the note was 10.0 March 2028 264 2,000 Promissory note dated October 1, 2021, issued to Sterling Harlan as part of the SilverStreak Solutions acquisition. The interest rate on the note was 10.0 March 2028 1,058 2,500 Secured promissory notes dated March 6, 2023 issued to People's California, LLC, which matures in March 2028 and bears interest at a rate of 10.0 5.0 10.0 March 2028 22,200 21,569 Promissory note dated May 1, 2019, assumed by the Company on July 1, 2021 in connection with the purchase of real property, from a related party. The note matures on May 15, 2039 9.9 2,813 2,882 Notes Payable - Promissory Notes $ 28,989 $ 35,069 Vehicle Loans 7 76 Less: Short-Term Debt (22,593 ) (29,662 ) Plus (Less): Debt Premium (Discount), Net 82 (669 ) Net Long-Term Debt $ 6,485 $ 4,814
Schedule of Maturities of Long-Term Debt [Table Text Block]	(in thousands) Year Ending December 31, Amount 2024 $ 22,593 2025 401 2026 411 2027 575 2028 365 Thereafter 4,651 Total Future Principal Repayments $ 28,996

Note 15 - Stock-based Compens_2

Note 15 - Stock-based Compensation (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]	Awards Reserved for Issuance Awards Exercised Awards Outstanding Awards Available for Grant 2016 Equity Incentive Plan 2,000,000 — 2,489 1,997,511 2018 Equity Incentive Plan 43,976,425 40,221 245,871 43,690,333 2019 Equity Incentive Plan 55,000,000 349 119,992 54,879,659
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]	(in thousands, except for shares / options) For the Year Ended December 31, 2023 December 31, 2022 Type of Award Number of Shares or Options Granted Stock-Based Compensation Expense Number of Shares or Options Granted Stock- Based Compensation Expense Stock Options 192,442 $ 525 10,750 $ 3,659 Stock Grants: Employees (Common Stock) — — 21,000 352 Directors (Common Stock) — — 9,431 213 Non–Employee Consultants (Common Stock) 1,721,186 1,910 169,062 695 Total Stock–Based Compensation Expense $ 2,435 $ 4,919
Share-Based Payment Arrangement, Option, Activity [Table Text Block]	Number of Shares Weighted-Average Exercise Price Per Share Weighted-Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value of In-the-Money Options Options Outstanding as of December 31, 2021 882,514 $ 41.00 Granted 10,750 $ 23.00 Exercised (1,462 ) $ 8.00 Forfeited (193,651 ) $ 15.00 Expired (169,940 ) $ 41.00 Options Outstanding as of December 31, 2022 528,211 $ 20.00 Granted 192,442 $ 1.00 Forfeited (351,352 ) $ 22.00 Options Outstanding as of December 31, 2023 369,301 $ 13.00 8.3 years $ — Options Exercisable as of December 31, 2023 351,806 $ 13.00 8.3 years $ 161
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]	Year Ended December 31, 2023 2022 Expected Term (in Years) 5.0 5.2 Volatility 121.2 % 103.0 % Risk-Free Interest Rate 4.8 % 0.9 % Dividend Yield 0 % 0 %

Note 16 - Warrants (Tables)

Note 16 - Warrants (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]	Warrants Weighted- Average Exercise Price Warrants Outstanding as of December 31, 2021 858,269 $ 199.00 Exercised (49,451 ) $ 1.00 Warrants Outstanding as of December 31, 2022 808,818 $ 22.00 Issued 703,572 $ 2.80 Expired (6,223 ) $ 294.23 Exercised (42,855 ) $ 1.00 Warrants Outstanding as of December 31, 2023 1,463,312 $ 6.17

Note 17 - Tax Expense (Tables)

Note 17 - Tax Expense (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	(in thousands) Year Ended December 31, 2023 2022 Current: Federal $ 3,403 $ 3,339 State 601 — Total Current Tax Expense 4,004 3,339 Deferred: Federal — 1,073 State 112 (7,196 ) Total Deferred Tax Expense (Benefit) 112 (6,123 ) TOTAL TAX PROVISION (BENEFIT) $ 4,116 $ (2,784 )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	(in thousands) Year Ended December 31, 2023 2022 Deferred Income Tax Assets: Fixed Assets and Intangibles $ 424 $ 208 Accrued Expenses 22 22 Net Operating Losses 5,177 4,030 Total 5,623 4,260 Deferred Income Tax Liabilities: Leases (59 ) (134 ) Unrealized Gain on Investments (54 ) — Total (112 ) (134 ) Valuation Allowance (5,622 ) (4,126 ) Net Deferred Tax Assets (Liabilities) $ (112 ) $ -
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]	(in thousands) Year Ended December 31, 2023 2022 Expected Income Tax Benefit at Statutory Tax Rate, Net $ (2,103 ) $ (41,039 ) Changes in Income Taxes Resulting From: State Taxes (Net of Federal Tax Benefits) (627 ) (10,036 ) Decrease in Valuation Allowance 1,496 4,126 Employer Retention Tax Credits 260 — Expiration of Uncertain Tax Positions (632 ) — Non-Deductible 280E 5,842 5,339 Change in Fair Value of Investments — 9,355 Debt Discount — 274 Other Income — 1,725 Prior Year Adjustments and Other (120 ) 27,472 Reported Income Tax Expense (Benefit) $ 4,116 $ (2,784 )
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]	(in thousands) Year Ended December 31, 2023 2022 Beginning Balance $ 1,805 $ 1,805 Lapses in Statutes of Limitations (632 ) — Ending Balance $ 1,173 $ 1,805

Note 18 - Discontinued Operat_2

Note 18 - Discontinued Operations (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Disposal Groups, Including Discontinued Operations [Table Text Block]	(in thousands) Year Ended December 31, 2023 December 31, 2022 Total Revenues $ 1,685 $ 9,256 Cost of Goods Sold 1,545 6,542 Gross Profit 140 2,714 Selling, General & Administrative Expenses 352 6,006 Loss on Sale of Assets 98 1,485 Loss from Operations $ (310 ) $ (4,777 ) Interest Expense (1 ) (10 ) Other Income — 41 Loss from Discontinued Operations Before Provision for Income Taxes $ (311 ) $ (4,746 ) Provision for Income Tax for Discontinued Operations — — Net Loss from Discontinued Operations, Net of Taxes $ (311 ) $ (4,746 ) Loss from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted $ (0.04 ) $ (0.80 ) (in thousands) December 31, 2023 December 31, 2022 Inventory $ — $ 284 Prepaid Expenses and Other Assets 12 7 Property, Equipment and Leasehold Improvements, Net 95 1,323 Other Assets — 1,387 Assets Related to Discontinued Operations $ 107 $ 3,001 Accounts Payable and Accrued Expenses 100 $ 168 Long-Term Lease Liabilities — 1,383 Liabilities Related to Discontinued Operations $ 100 $ 1,551

Note 19 - Segment Information (

Note 19 - Segment Information (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Schedule of Segment Reporting Information, by Segment [Table Text Block]	(in thousands) Year Ended December 31, Segment 2023 2022 2023 2022 Total Revenue % of Total Revenue Cannabis Retail $ 33,041 $ 39,937 99.4 % 76.8 % Cannabis Distribution 188 12,078 0.6 % 23.2 % Total $ 33,229 $ 52,015 100.0 % 100.0 % (in thousands) Year Ended December 31, 2023 Year Ended December 31, 2022 Cannabis Retail Cannabis Distribution Corporate and Other Total Cannabis Retail Cannabis Distribution Corporate and Other Total Total Revenues $ 33,041 $ 188 $ — $ 33,229 $ 39,937 $ 12,078 $ — $ 52,015 Cost of Goods Sold 15,297 268 — 15,565 19,586 14,289 — 33,875 Gross Profit (Loss) 17,744 (80 ) — 17,664 20,351 (2,211 ) — 18,140 Gross Margin % 53.7 % -42.6 % 51.0 % -18.3 % Selling, General & Administrative Expenses 14,186 1,105 14,972 30,263 17,513 9,535 25,636 52,684 Impairment Expense — — — — — — 163,698 163,698 Loss (Gain) on Sale Of Assets 1,540 — 67 1,607 (2,663 ) (2,390 ) (8,379 ) (13,432 ) Income (Loss) from Operations 2,018 (1,185 ) (15,039 ) (14,206 ) 5,501 (9,356 ) (180,955 ) (184,810 ) Other Income (Expense): Interest Expense (445 ) — (3,332 ) (3,777 ) — (170 ) (4,003 ) (4,173 ) Gain on Extinguishment of Debt — — 5,441 5,441 — — 542 542 Income from Employer Retention Credit — — 1,232 1,232 — — — — Realized Loss on Investments — — (61 ) (61 ) — — — — Unrealized Gain on Investments — — 667 667 — — 210 210 Other Income 9 63 929 1,001 210 737 590 1,537 Total Other Income (Loss) (436 ) 63 4,876 4,503 210 567 (2,661 ) (1,884 ) Income (Loss) Before Provision for Income Taxes $ 1,582 $ (1,122 ) $ (10,163 ) $ (9,703 ) $ 5,711 $ (8,789 ) $ (183,616 ) $ (186,694 ) Total Assets $ 14,040 $ 938 $ 17,093 $ 32,071 $ 18,716 $ 1,343 $ 20,451 $ 40,510

Note 20 - Fair Value Measurem_2

Note 20 - Fair Value Measurements (Tables)	12 Months Ended
	Dec. 31, 2023
Notes Tables
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]	(in thousands) December 31, 2023 Amount Level 1 Level 2 Level 3 Investment in Mystic Holdings, Inc. $ 667 $ 667 $ — $ — Investment in Edible Garden Corp. — — — — Total $ 667 $ 667 $ — $ — (in thousands) December 31, 2022 Amount Level 1 Level 2 Level 3 Investment in Mystic Holdings, Inc. $ — $ — $ — $ — Investment in Edible Garden Corp. 210 210 — — Total $ 210 $ 210 $ — $ —

Note 1 - Description of Busin_2

Note 1 - Description of Business (Details Textual)	Jan. 12, 2024 $ / shares	Dec. 31, 2023 $ / shares	Oct. 09, 2023 $ / shares	Sep. 30, 2023 $ / shares	Jun. 30, 2023 $ / shares	Dec. 31, 2022 $ / shares
Common Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Par or Stated Value Per Share (in dollars per share)		$ 0.001		$ 0.001	$ 0.001	0.001
Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001
Reverse Stock Split [Member] | Subsequent Event [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	100
Series V Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share)			$ 0.001			$ 0.001
Preferred Stock, Convertible, Conversion Ratio			1
Series V Preferred Stock [Member] | Subsequent Event [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share)	$ 0.001
Preferred Stock, Convertible, Conversion Ratio	1
Series V Preferred Stock [Member] | Reverse Stock Split [Member] | Subsequent Event [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	10

Note 2 - Restatement of Previ_3

Note 2 - Restatement of Previously Issued Financial Statements - Schedule of Misstatements (Details) - USD ($)	3 Months Ended				6 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023		Mar. 31, 2023	Jun. 30, 2023		Sep. 30, 2023		Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Cash and Cash Equivalents	$ 2,013,000	$ 588,000			$ 588,000		$ 2,013,000		$ 862,000	$ 1,200,000
Accounts Receivable, Net	1,277,000	862,000			862,000		1,277,000		1,004,000	313,000
Inventory	2,560,000	2,952,000			2,952,000		2,560,000		1,700,000	1,655,000
Prepaid Expenses & Other Assets	574,000	691,000			691,000		574,000		470,000	491,000
Notes Receivable	625,000	625,000			625,000		625,000		645,000	625,000
Total Current Assets	7,049,000	5,718,000			5,718,000		7,049,000		4,693,000	4,575,000
Property, Equipment and Leasehold Improvements, Net	10,825,000	12,577,000			12,577,000		10,825,000		9,766,000	11,677,000
Total Intangible Assets, Net	1,359,000	1,734,000			1,734,000		1,359,000		1,359,000	2,859,000
Goodwill	3,585,000	3,585,000			3,585,000		3,585,000		3,585,000	3,585,000	$ 48,132,000
Other Assets	12,380,000	14,646,000			14,646,000		12,380,000		10,506,000	14,894,000
TOTAL ASSETS	36,531,000	38,260,000			38,260,000		36,531,000		32,071,000	40,510,000
Accounts Payable	12,164,000	10,425,000			10,425,000		12,164,000		13,848,000	12,990,000
Accrued Liabilities	7,226,000	5,608,000			5,608,000		7,226,000
Current Lease Liabilities	2,051,000	2,133,000			2,133,000		2,051,000		1,914,000	1,836,000
Current Portion of Notes Payable	28,516,000	25,879,000			25,879,000		28,516,000		22,593,000	29,662,000
Income Taxes Payable	10,886,000	10,577,000			10,577,000		10,886,000		16,637,000	10,073,000
Total Current Liabilities	60,843,000	54,622,000			54,622,000		60,843,000		62,548,000	59,145,000
Notes Payable, Net of Current Portion and Discounts	4,071,000	6,642,000			6,642,000		4,071,000		6,485,000	4,814,000
Deferred Tax Liabilities	0	0			0		0		112,000	0
Lease Liabilities	10,202,000	12,304,000			12,304,000		10,202,000		8,622,000	11,705,000
TOTAL LIABILITIES	75,116,000	73,568,000			73,568,000		75,116,000		77,767,000	77,047,000
Preferred Stock, Convertible Series V, par value $0.001: 25,000,000 shares authorized; 14,071,431 and nil shares outstanding as of December 31, 2023 and 2022, respectively	1,000	1,000			1,000		1,000		1,000	0
Common Stock (par value $0.001): 990,000,000 shares authorized, 8,509,384 and 6,795,136 shares outstanding as of December 31, 2023 and 2022, respectively	8,000	8,000			8,000		8,000		9,000	7,000
Additional Paid-In Capital	407,655,000	407,570,000			407,570,000		407,655,000		408,473,000	404,313,000
Accumulated Deficit	(446,249,000)	(442,887,000)			(442,887,000)		(446,249,000)		(454,179,000)	(440,049,000)
Total Equity Attributable to Stockholders of Unrivaled Brands, Inc.	(38,585,000)	(35,308,000)			(35,308,000)		(38,585,000)		(45,696,000)	(36,537,000)
Non-Controlling Interest	0	0			0		0		0	0
TOTAL STOCKHOLDERS’ DEFICIT	(38,585,000)	(35,308,000)		$ (33,702,000)	(35,308,000)		(38,585,000)		(45,696,000)	(36,537,000)	146,487,000
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	36,531,000	38,260,000			38,260,000		36,531,000		32,071,000	40,510,000
Investments	1,333						1,333		2,067,000	210,000
Revenue	8,612,000	8,797,000			18,037,000		26,649,000		33,229,000	52,015,000
Cost of Goods Sold	4,618,000	4,197,000			8,742,000		13,360,000		15,565,000	33,875,000
Gross Profit	3,994,000	4,600,000			9,295,000		13,289,000		17,664,000	18,140,000
Operating Expenses (Income):
Selling, General & Administrative	7,529,000	8,071,000			13,668,000		21,197,000		30,263,000	52,684,000
Loss (Gain) on Disposal of Assets	1,540,000	67,000			67,000		1,607,000		1,607,000	(13,432,000)
Total Operating Expenses	9,069,000	8,138,000			13,735,000		22,804,000		31,870,000	202,950,000
Loss from Operations	(5,075,000)	(3,538,000)			(4,440,000)		(9,515,000)		(14,206,000)	(184,810,000)
Other Income (Expense):
Interest Expense, Net	(944,000)	(187,000)			(1,211,000)		(2,155,000)		(3,777,000)	(4,173,000)
Gain on Extinguishment of Debt	0	0			3,026,000		3,026,000		5,441,000	542,000
Gain on Settlement of Liabilities	(41,000)	110,000			110,000		69,000
Loss on Sale of Investments	0	0			(61,000)		(61,000)		(61,000)	0
Other Income	442,000	242,000			271,000		713,000		1,001,000	1,537,000
Total Other Income (Expense), Net	2,022,000	165,000			2,135,000		4,157,000		4,503,000	(1,884,000)
Loss from Operations Before Provision for Income Taxes	(3,053,000)	(3,373,000)			(2,305,000)		(5,358,000)		(9,703,000)	(186,694,000)
Provision for Income Tax (Expense) Benefit	(309,000)	125,000			(533,000)		(842,000)		(4,116,000)	2,784,000
NET LOSS	$ (3,362,000)	$ (3,248,000)			$ (2,838,000)		$ (6,200,000)		$ (14,130,000)	$ (188,656,000)
Net Loss per Common Share - Basic and Diluted (in dollars per share)	$ (0.35)	$ (0.39)			$ (0.33)		$ (0.72)		$ (1.72)	$ (32.04)
Weighted-Average Shares Outstanding - Basic and Diluted (in shares)	9,664,672	8,352,745			8,516,196		8,565,753		8,193,853	5,896,062
Revenue	$ 8,612,000	$ 8,797,000			$ 18,037,000		$ 26,649,000		$ 33,229,000	$ 52,015,000
Cost of Goods Sold	4,618,000	4,197,000			8,742,000		13,360,000		15,565,000	33,875,000
Gross Profit	3,994,000	4,600,000			9,295,000		13,289,000		17,664,000	18,140,000
Employer Retention Credit	1,232,000						1,232,000		1,232,000	0
Unrealized Gain on Investments	1,333,000				0		1,333,000		667,000	210,000
Balance	(35,308,000)	(33,702,000)		(36,537,000)	(36,537,000)		(36,537,000)		(36,537,000)	146,487,000
Net Loss Attributable to Unrivaled Brands, Inc.	(3,362,000)	(3,248,000)							$ (14,130,000)	(188,931,000)
Stock Compensation - Services Expense (in shares)									961,783
Stock Compensation - Services Expense		1,553,000							$ 1,910,000	695,000
Stock Option Exercise	85,000	89,000							$ 525,000	0
Forfeiture and Cancellation of Treasury Stock (in shares)									(32,084)
Forfeiture and Cancellation of Treasury Stock		0							$ 0
Cashless Warrants Exercise (in shares)									25,146
Cashless Warrants Exercise	0								$ 0	0
Balance	(38,585,000)	(35,308,000)		(33,702,000)	(35,308,000)		(38,585,000)		(45,696,000)	(36,537,000)
CASH FLOWS FROM OPERATING ACTIVITIES:
NET LOSS	(3,362,000)	(3,248,000)			(2,838,000)		(6,200,000)		(14,130,000)	(188,656,000)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Bad Debt Expense					(7,000)		(7,000)		462,000	2,560,000
Gain from Settlement of Liabilities	41,000	(110,000)			(110,000)		(69,000)
Loss on Sale of Investments					61,000		61,000		61,000	0
Gain on Extinguishment of Debt	0	0			(3,026,000)		(3,026,000)		(5,441,000)	(542,000)
Non-Cash Interest Expense					193,000		360,000		344,000	1,326,000
Loss (Gain) on Disposal of Assets	1,540,000	67,000			67,000		1,607,000		1,607,000	(13,432,000)
Depreciation and Amortization					1,558,000		2,137,000		1,940,000	8,898,000
Amortization of Operating Lease Right-of-Use Asset					999,000		1,507,000		1,722,000	2,050,000
Stock-Based Compensation					2,097,000		2,182,000		2,435,000	4,919,000
Unrealized Gain on Investments	(1,333,000)				0		(1,333,000)		(667,000)	(210,000)
Change in Operating Assets and Liabilities:
Accounts Receivable					(542,000)		(957,000)		(1,153,000)	1,140,000
Inventory					(1,013,000)		(621,000)		(45,000)	4,016,000
Prepaid Expenses and Other Current Assets					(193,000)		(76,000)		9,000	282,000
Other Assets					0		(6,000)		268,000	4,798,000
Accounts Payable and Accrued Expenses					1,256,000		4,881,000		12,513,000	7,396,000
Operating Lease Liabilities					(647,000)		(991,000)		(1,243,000)	(3,304,000)
NET CASH USED IN OPERATING ACTIVITIES					(2,145,000)		(551,000)		(1,339,000)	(7,949,000)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Property and Equipment					(91,000)		(159,000)		(321,000)	(1,804,000)
Proceeds from Notes Receivable					634,000		634,000		634,000	375,000
Proceeds from Sale of Investments					149,000		149,000		149,000	0
NET CASH PROVIDED BY INVESTING ACTIVITIES					692,000		624,000		462,000	19,730,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of Debt Principal					(1,129,000)		(1,230,000)		(1,431,000)	(21,650,000)
Proceeds from Issuance of Preferred Stock					1,970,000		1,970,000		1,970,000	4,375,000
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES					841,000		740,000		539,000	(17,275,000)
NET CHANGE IN CASH					(612,000)		813,000		(338,000)	(5,494,000)
Cash at Beginning of Period	588,000			1,200,000	1,200,000		1,200,000		1,200,000	6,697,000
CASH AT END OF PERIOD	2,013,000	588,000			588,000		2,013,000		862,000	1,200,000
Preferred Stock [Member] | Series V Preferred Stock [Member]
TOTAL STOCKHOLDERS’ DEFICIT	$ 1,000	$ 1,000		$ 1,000	$ 1,000		$ 1,000
Other Income (Expense):
Balance (in shares)	14,071,431	14,071,431
Balance	$ 1,000	$ 1,000
Net Loss Attributable to Unrivaled Brands, Inc.	0	$ 0
Stock Compensation - Services Expense (in shares)		0
Stock Compensation - Services Expense		$ 0
Stock Option Exercise	$ 0	$ 0
Forfeiture and Cancellation of Treasury Stock (in shares)		0
Forfeiture and Cancellation of Treasury Stock		$ 0
Cashless Warrants Exercise (in shares)	0
Cashless Warrants Exercise	$ 0
Balance (in shares)	14,071,431	14,071,431		14,071,431	14,071,431		14,071,431
Balance	$ 1,000	$ 1,000		$ 1,000	$ 1,000		$ 1,000
Common Stock [Member]
TOTAL STOCKHOLDERS’ DEFICIT	$ 8,000	$ 8,000		$ 7,000	$ 8,000		$ 8,000		$ 9,000	$ 7,000	5,000
Other Income (Expense):
Balance (in shares)	7,724,835	6,956,948		6,795,136	6,795,136		6,795,136		6,795,136	4,985,463
Balance	$ 8,000	$ 7,000		$ 7,000	$ 7,000		$ 7,000		$ 7,000	$ 5,000
Net Loss Attributable to Unrivaled Brands, Inc.	0	$ 0							$ 0	$ 0
Stock Compensation - Services Expense (in shares)		799,971							961,783	169,062
Stock Compensation - Services Expense		$ 1,000							$ 1,000	$ 0
Stock Option Exercise	$ 0	$ 0							$ 0	$ 0
Forfeiture and Cancellation of Treasury Stock (in shares)		(32,084)							(32,084)
Forfeiture and Cancellation of Treasury Stock		$ 0							$ 0
Cashless Warrants Exercise (in shares)	25,146								25,146	47,597
Cashless Warrants Exercise	$ 0								$ 0	$ 0
Balance (in shares)	7,749,981	7,724,835		6,956,948	7,724,835		7,749,981		8,509,384	6,795,136
Balance	$ 8,000	$ 8,000		$ 7,000	$ 8,000		$ 8,000		$ 9,000	$ 7,000
Treasury Stock, Common [Member]
TOTAL STOCKHOLDERS’ DEFICIT	0	0		(810,000)	0		0		0	(808,000)	(808,000)
Other Income (Expense):
Balance	0	(810,000)		(808,000)	(808,000)		(808,000)		(808,000)	(808,000)
Net Loss Attributable to Unrivaled Brands, Inc.	0	0							0	0
Stock Compensation - Services Expense		0							0	0
Stock Option Exercise	0	0							0	0
Forfeiture and Cancellation of Treasury Stock		810,000							808,000
Cashless Warrants Exercise	0								0	0
Balance	0	0		(810,000)	0		0		0	(808,000)
Additional Paid-in Capital [Member]
TOTAL STOCKHOLDERS’ DEFICIT	407,655,000	407,570,000		406,739,000	407,570,000		407,655,000		408,473,000	404,313,000	393,446,000
Other Income (Expense):
Balance	407,570,000	406,739,000		404,313,000	404,313,000		404,313,000		404,313,000	393,446,000
Net Loss Attributable to Unrivaled Brands, Inc.	0	0							0	0
Stock Compensation - Services Expense		1,552,000							1,909,000	695,000
Stock Option Exercise	85,000	89,000							525,000	0
Forfeiture and Cancellation of Treasury Stock		(810,000)							(808,000)
Cashless Warrants Exercise	0								0	0
Balance	407,655,000	407,570,000		406,739,000	407,570,000		407,655,000		408,473,000	404,313,000
Retained Earnings [Member]
TOTAL STOCKHOLDERS’ DEFICIT	(446,249,000)	(442,887,000)		(439,639,000)	(442,887,000)		(446,249,000)		(454,179,000)	(440,049,000)	(250,015,000)
Other Income (Expense):
Balance	(442,887,000)	(439,639,000)		(440,049,000)	(440,049,000)		(440,049,000)		(440,049,000)	(250,015,000)
Net Loss Attributable to Unrivaled Brands, Inc.	(3,362,000)	(3,248,000)							(14,130,000)	(188,931,000)
Stock Compensation - Services Expense		0							0	0
Stock Option Exercise	0	0							0	0
Forfeiture and Cancellation of Treasury Stock		0							0
Cashless Warrants Exercise	0								0	0
Balance	(446,249,000)	(442,887,000)		(439,639,000)	(442,887,000)		(446,249,000)		(454,179,000)	(440,049,000)
Noncontrolling Interest [Member]
TOTAL STOCKHOLDERS’ DEFICIT	0	0		0	0		0		0	0	$ 3,859,000
Other Income (Expense):
Balance	0	0		0	0		0		0	3,859,000
Net Loss Attributable to Unrivaled Brands, Inc.	0	0							0	0
Stock Compensation - Services Expense		0							0	0
Stock Option Exercise	0	0							0	0
Forfeiture and Cancellation of Treasury Stock		0							0
Cashless Warrants Exercise	0								0	0
Balance	0	0		$ 0	0		0		$ 0	$ 0
Previously Reported [Member]
Cash and Cash Equivalents	2,013,000	588,000			588,000		2,013,000
Accounts Receivable, Net	1,277,000	862,000			862,000		1,277,000
Inventory	2,560,000	2,952,000			2,952,000		2,560,000
Prepaid Expenses & Other Assets	574,000	691,000			691,000		574,000
Notes Receivable	625,000	625,000			625,000		625,000
Total Current Assets	7,049,000	5,718,000			5,718,000		7,049,000
Property, Equipment and Leasehold Improvements, Net	10,825,000	12,577,000			12,577,000		10,825,000
Total Intangible Assets, Net	1,359,000	1,734,000			1,734,000		1,359,000
Goodwill	3,585,000	3,585,000			3,585,000		3,585,000
Other Assets	12,380,000	14,646,000			14,646,000		12,380,000
TOTAL ASSETS	36,531,000	38,260,000			38,260,000		36,531,000
Accounts Payable	12,164,000	10,425,000			10,425,000		12,164,000
Accrued Liabilities	7,226,000	5,608,000			5,608,000		7,226,000
Current Lease Liabilities	2,051,000	2,133,000			2,133,000		2,051,000
Current Portion of Notes Payable	28,516,000	25,879,000			25,879,000		28,516,000
Income Taxes Payable	9,080,000	8,771,000			8,771,000		9,080,000
Total Current Liabilities	59,037,000	52,816,000			52,816,000		59,037,000
Notes Payable, Net of Current Portion and Discounts	4,071,000	6,642,000			6,642,000		4,071,000
Deferred Tax Liabilities	0	0			0		0
Lease Liabilities	10,202,000	12,304,000			12,304,000		10,202,000
TOTAL LIABILITIES	73,310,000	71,762,000			71,762,000		73,310,000
Preferred Stock, Convertible Series V, par value $0.001: 25,000,000 shares authorized; 14,071,431 and nil shares outstanding as of December 31, 2023 and 2022, respectively	1,000	1,000			1,000		1,000
Common Stock (par value $0.001): 990,000,000 shares authorized, 8,509,384 and 6,795,136 shares outstanding as of December 31, 2023 and 2022, respectively	8,000	8,000			8,000		8,000
Additional Paid-In Capital	407,655,000	407,570,000			407,570,000		407,655,000
Accumulated Deficit	(444,443,000)	(441,081,000)			(441,081,000)		(444,443,000)
Total Equity Attributable to Stockholders of Unrivaled Brands, Inc.	(36,779,000)	(33,502,000)			(33,502,000)		(36,779,000)
Non-Controlling Interest	0	0			0		0
TOTAL STOCKHOLDERS’ DEFICIT	(36,779,000)	(33,502,000)			(33,502,000)		(36,779,000)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	36,531,000	38,260,000			38,260,000		36,531,000
Investments	1,333						1,333
Revenue	8,612,000	8,797,000			18,037,000		26,649,000
Cost of Goods Sold	4,618,000	4,197,000			8,742,000		13,360,000
Gross Profit	3,994,000	4,600,000			9,295,000		13,289,000
Operating Expenses (Income):
Selling, General & Administrative	7,529,000	8,071,000			13,668,000		21,197,000
Loss (Gain) on Disposal of Assets	1,540,000	(1,739,000)			(1,739,000)		(199,000)
Total Operating Expenses	9,069,000	6,332,000			11,929,000		20,998,000
Loss from Operations	(5,075,000)	(1,732,000)			(2,634,000)		(7,709,000)
Other Income (Expense):
Interest Expense, Net	(944,000)	(187,000)			(1,211,000)		(2,155,000)
Gain on Extinguishment of Debt	0	0			3,026,000		3,026,000
Gain on Settlement of Liabilities	(41,000)	110,000			110,000		69,000
Loss on Sale of Investments	0	0			(61,000)		(61,000)
Other Income	442,000	242,000			271,000		713,000
Total Other Income (Expense), Net	2,022,000	165,000			2,135,000		4,157,000
Loss from Operations Before Provision for Income Taxes	(3,053,000)	(1,567,000)			(499,000)		(3,552,000)
Provision for Income Tax (Expense) Benefit	(309,000)	125,000			(533,000)		(842,000)
NET LOSS	$ (3,362,000)	$ (1,442,000)			$ (1,032,000)		$ (4,394,000)
Net Loss per Common Share - Basic and Diluted (in dollars per share)	$ (0.35)	$ (0.17)			$ (0.12)		$ (0.51)
Weighted-Average Shares Outstanding - Basic and Diluted (in shares)	9,664,672	8,352,745			8,516,196		8,565,753
Revenue	$ 8,612,000	$ 8,797,000			$ 18,037,000		$ 26,649,000
Cost of Goods Sold	4,618,000	4,197,000			8,742,000		13,360,000
Gross Profit	3,994,000	4,600,000			9,295,000		13,289,000
Employer Retention Credit	1,232,000						1,232,000
Unrealized Gain on Investments	1,333,000						1,333,000
Balance	(33,502,000)
Balance	(36,779,000)	(33,502,000)			(33,502,000)		(36,779,000)
CASH FLOWS FROM OPERATING ACTIVITIES:
NET LOSS	(3,362,000)	(1,442,000)			(1,032,000)		(4,394,000)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Gain from Settlement of Liabilities	41,000	(110,000)			(110,000)		(69,000)
Gain on Extinguishment of Debt	0	0			(3,026,000)		(3,026,000)
Loss (Gain) on Disposal of Assets	1,540,000	(1,739,000)			(1,739,000)		(199,000)
Unrealized Gain on Investments	(1,333,000)						(1,333,000)
Revision of Prior Period, Adjustment [Member]
Cash and Cash Equivalents	0	0			0		0
Accounts Receivable, Net	0	0			0		0
Inventory	0	0			0		0
Prepaid Expenses & Other Assets	0	0			0		0
Notes Receivable	0	0			0		0
Total Current Assets
Property, Equipment and Leasehold Improvements, Net	0	0			0		0
Total Intangible Assets, Net	0	0			0		0
Goodwill	0	0			0		0
Other Assets	0	0			0		0
TOTAL ASSETS
Accounts Payable	0	0			0		0
Accrued Liabilities	0	0			0		0
Current Lease Liabilities	0	0			0		0
Current Portion of Notes Payable	0	0			0		0
Income Taxes Payable	1,806,000	1,806,000	[1]		1,806,000	[1]	1,806,000
Total Current Liabilities
Notes Payable, Net of Current Portion and Discounts	0	0			0		0
Deferred Tax Liabilities	0	0			0		0
Lease Liabilities	0	0			0		0
TOTAL LIABILITIES
Preferred Stock, Convertible Series V, par value $0.001: 25,000,000 shares authorized; 14,071,431 and nil shares outstanding as of December 31, 2023 and 2022, respectively	0	0			0		0
Common Stock (par value $0.001): 990,000,000 shares authorized, 8,509,384 and 6,795,136 shares outstanding as of December 31, 2023 and 2022, respectively	0	0			0		0
Additional Paid-In Capital	0	0			0		0
Accumulated Deficit	(1,806,000)	(1,806,000)			(1,806,000)		(1,806,000)
Total Equity Attributable to Stockholders of Unrivaled Brands, Inc.
Non-Controlling Interest	0	0			0		0
TOTAL STOCKHOLDERS’ DEFICIT
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT
Investments	0						0
Revenue	0	0			0		0
Cost of Goods Sold	0	0			0		0
Gross Profit
Operating Expenses (Income):
Selling, General & Administrative	0	0			0		0
Loss (Gain) on Disposal of Assets	0	1,806,000	[1]		1,806,000	[1]	1,806,000	[1]
Total Operating Expenses
Loss from Operations
Other Income (Expense):
Interest Expense, Net	0	0			0		0
Gain on Extinguishment of Debt	0	0			0		0
Gain on Settlement of Liabilities	0	0			0		0
Loss on Sale of Investments	0	0			0		0
Other Income	0	0			0		0
Total Other Income (Expense), Net
Loss from Operations Before Provision for Income Taxes
Provision for Income Tax (Expense) Benefit	0	0			0		0
NET LOSS
Net Loss per Common Share - Basic and Diluted (in dollars per share)
Weighted-Average Shares Outstanding - Basic and Diluted (in shares)
Revenue	$ 0	$ 0			$ 0		$ 0
Cost of Goods Sold	0	0			0		0
Gross Profit
Employer Retention Credit	0						0
Unrealized Gain on Investments	0						0
Balance
Balance
CASH FLOWS FROM OPERATING ACTIVITIES:
NET LOSS
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Gain from Settlement of Liabilities	0	0			0		0
Gain on Extinguishment of Debt	0	0			0		0
Loss (Gain) on Disposal of Assets	0	$ 1,806,000	[1]		$ 1,806,000	[1]	1,806,000	[1]
Unrealized Gain on Investments	$ 0						$ 0
[1]Income taxes payable The Company previously incorrectly wrote off its uncertain tax position related to the dissolution of UMBRLA which is included in income taxes payable and offset by gain on disposal of assets.

Note 2 - Restatement of Previ_4

Note 2 - Restatement of Previously Issued Financial Statements - Schedule of Misstatements (Details) (Parentheticals) - $ / shares	Dec. 31, 2023	Oct. 09, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Preferred stock, par value (in dollars per share)	$ 0.001		$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	25,000,000		25,000,000	25,000,000	25,000,000
Preferred stock, shares outstanding (in shares)	14,071,431		14,071,431	14,071,431	0
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	990,000,000		990,000,000	990,000,000	990,000,000
Common stock, shares outstanding (in shares)	8,509,384		7,749,981	7,724,834	6,795,136

Note 3 - Summary of Significa_3

Note 3 - Summary of Significant Accounting Policies (Details Textual) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (3,053)	$ (3,373)	$ (2,305)	$ (5,358)	$ (9,703)	$ (186,694)
Retained Earnings (Accumulated Deficit)	(446,249)	(442,887)	(442,887)	(446,249)	(454,179)	(440,049)
Cash and Cash Equivalents, at Carrying Value	2,013	$ 588	$ 588	2,013	862	1,200
Accounts Receivable, Allowance for Credit Loss					$ 150	0
Number of Reporting Units					1
Advertising Expense					$ 1,230	2,120
Government Assistance, Amount	$ 1,232			$ 1,232	1,232	0
Financing Receivable, Allowance for Credit Loss					$ 0	$ 0

Note 3 - Summary of Significa_4

Note 3 - Summary of Significant Accounting Policies - Useful Lives of Property, Plant and Equipment (Details)	Dec. 31, 2023
Building [Member]
Useful life, property and equipment (Year)	32 years
Furniture and Fixtures [Member] | Minimum [Member]
Useful life, property and equipment (Year)	3 years
Furniture and Fixtures [Member] | Maximum [Member]
Useful life, property and equipment (Year)	8 years
Computer and Software [Member] | Minimum [Member]
Useful life, property and equipment (Year)	3 years
Computer and Software [Member] | Maximum [Member]
Useful life, property and equipment (Year)	5 years
Vehicles [Member]
Useful life, property and equipment (Year)	5 years

Note 3 - Summary of Significa_5

Note 3 - Summary of Significant Accounting Policies - Useful Lives of Intangible Assets (Details)	Dec. 31, 2023
Customer Relationships [Member] | Minimum [Member]
Useful life, intangible assets (Year)	3 years
Customer Relationships [Member] | Maximum [Member]
Useful life, intangible assets (Year)	5 years
Trademark and Patent [Member] | Minimum [Member]
Useful life, intangible assets (Year)	2 years
Trademark and Patent [Member] | Maximum [Member]
Useful life, intangible assets (Year)	8 years
Licensing Agreements [Member]
Useful life, intangible assets (Year)	14 years

Note 3 - Summary of Significa_6

Note 3 - Summary of Significant Accounting Policies - Antidilutive Securities (Details) - shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Antidilutive securities (in shares)	1,832,613	1,337,029
Warrant [Member]
Antidilutive securities (in shares)	1,463,312	808,818
Share-Based Payment Arrangement, Option [Member]
Antidilutive securities (in shares)	369,301	528,211

Note 4 - Concentrations of Bu_2

Note 4 - Concentrations of Business and Credit Risk (Details Textual) Pure in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Number of Major Customers	0	0
Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]
Number of Vendors	0	0

Note 5 - Inventory - Schedule o

Note 5 - Inventory - Schedule of Inventory (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Raw Materials	$ 647			$ 524
Work-In-Progress	0			0
Finished Goods	1,053			1,131
Total Inventory	$ 1,700	$ 2,560	$ 2,952	$ 1,655

Note 6 - Assets Held for Sale (

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%
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)

Note 7 - Investments (Details T

Note 7 - Investments (Details Textual) $ / shares in Units, $ in Thousands			1 Months Ended	3 Months Ended			6 Months Ended	9 Months Ended	12 Months Ended
	May 05, 2022 USD ($) $ / shares shares	May 03, 2022 shares	Jan. 31, 2023 USD ($) $ / shares	Sep. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)	Jun. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($) $ / shares shares	Dec. 31, 2022 USD ($) $ / shares	Sep. 12, 2023 shares	Dec. 31, 2021 $ / shares
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares			$ 2.8						$ 6.17	$ 22		$ 199
Proceeds from Issuance or Sale of Equity			$ 1,970
Realized Investment Gains (Losses)				$ 0	$ 0		$ (61)	$ (61)	$ (61)	$ 0
Unrealized Gain (Loss) on Investments				$ 1,333			$ 0	$ 1,333	667	210
Edible Garden Corp. [Member]
Investment Owned, Balance, Shares (in shares) | shares		1,000,000
Proceeds from Sale of Equity Method Investments						$ 150
Realized Investment Gains (Losses)						$ 60				0
Mystic Holdings, Inc. [Member]
Investment Owned, Fair Value									670	$ 0
Unrealized Gain (Loss) on Investments									$ 670
Mystic Holdings, Inc. [Member] | Common Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares									8,323,764		8,323,764
Mystic Holdings, Inc. [Member] | Series A Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares									8,332		8,332
Preferred Stock, Voting Rights, Multiplication											1,100
Preferred Stock, Convertible, Conversion Ratio											1
Edible Garden Corp. [Member] | IPO [Member]
Stock Issued During Period, Shares, New Issues (in shares) | shares	2,930,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares) | shares	2,930,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares	$ 5
Number of Warrants Per Unit Issued (in shares) | shares	1
Shares Issued, Price Per Share (in dollars per share) | $ / shares	$ 5
Proceeds from Issuance or Sale of Equity	$ 14,700
Edible Garden Corp. [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio		5

Note 8 - Property, Equipment _3

Note 8 - Property, Equipment and Leasehold Improvements (Details Textual) - USD ($) $ in Thousands		12 Months Ended
	Jan. 21, 2022	Dec. 31, 2023	Dec. 31, 2022
Depreciation		$ 440	$ 1,270
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property		$ (1,540)
Spanish Springs, Nevada [Member]
Proceeds from Sale, Land, Held-for-Use	$ 450

Note 8 - Property, Equipment _4

Note 8 - Property, Equipment and Leasehold Improvements - Schedule of Property, Equipment and Leasehold Improvements (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Property, Equipment and Leasehold Improvements, Gross	$ 14,730			$ 16,351
Less Accumulated Depreciation	(4,964)			(4,674)
Property, Equipment and Leasehold Improvements, Net	9,766	$ 10,825	$ 12,577	11,677
Land and Building [Member]
Property, Equipment and Leasehold Improvements, Gross	7,581			7,581
Furniture and Fixtures [Member]
Property, Equipment and Leasehold Improvements, Gross	354			375
Computer Equipment [Member]
Property, Equipment and Leasehold Improvements, Gross	343			284
Leasehold Improvements [Member]
Property, Equipment and Leasehold Improvements, Gross	5,487			5,483
Vehicles [Member]
Property, Equipment and Leasehold Improvements, Gross	57			103
Construction in Progress [Member]
Property, Equipment and Leasehold Improvements, Gross	$ 908			$ 2,525

Note 9 - Intangible Assets (Det

Note 9 - Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2023	Dec. 31, 2022
Amortization of Intangible Assets			$ 1,500	$ 7,620
Impairment of Intangible Assets (Excluding Goodwill)	$ 97,060	$ 22,100	$ 0	$ 119,160

Note 9 - Intangible Assets - Sc

Note 9 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Amortizing intangible assets, gross	$ 24,139			$ 24,139
Amortizing intangible assets, accumulated amortization	(24,130)			(22,630)
Amortizing intangible assets, net	9			1,509
Non-Amortizing intangible assets	1,350			1,350
Total Intangible Assets, gross	25,489			25,489
Total Intangible Assets, Net	1,359	$ 1,359	$ 1,734	2,859
Trade Names [Member]
Non-Amortizing intangible assets	1,350			1,350
Customer Relationships [Member]
Amortizing intangible assets, gross	7,400			7,400
Amortizing intangible assets, accumulated amortization	(7,400)			(7,400)
Amortizing intangible assets, net	$ 0			0
Customer Relationships [Member] | Minimum [Member]
Useful life, intangible assets (Year)	3 years
Customer Relationships [Member] | Maximum [Member]
Useful life, intangible assets (Year)	5 years
Trademark and Patent [Member]
Amortizing intangible assets, gross	$ 4,500			4,500
Amortizing intangible assets, accumulated amortization	(4,491)			(2,991)
Amortizing intangible assets, net	$ 9			1,509
Trademark and Patent [Member] | Minimum [Member]
Useful life, intangible assets (Year)	2 years
Trademark and Patent [Member] | Maximum [Member]
Useful life, intangible assets (Year)	8 years
Licensing Agreements [Member]
Useful life, intangible assets (Year)	14 years
Amortizing intangible assets, gross	$ 12,239			12,239
Amortizing intangible assets, accumulated amortization	(12,239)			(12,239)
Amortizing intangible assets, net	$ 0			$ 0

Note 10 - Goodwill (Details Tex

Note 10 - Goodwill (Details Textual) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2021
Goodwill, Impairment Loss	$ 10,920	$ 33,630	$ 0	$ 44,547
Goodwill			3,585	$ 3,585	$ 3,585	$ 3,585	$ 48,132
Cannabis Retail [Member]
Goodwill			$ 3,590

Note 10 - Goodwill - Changes in

Note 10 - Goodwill - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2023	Dec. 31, 2022
Balance			$ 3,585	$ 48,132
Impairment Losses	$ (10,920)	$ (33,630)	0	(44,547)
Balance			$ 3,585	$ 3,585

Note 11 - Accounts Payable an_3

Note 11 - Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022
Accounts Payable	$ 13,848	$ 12,164	$ 10,425	$ 12,990
Tax Liabilities	1,445			1,018
Accrued Payroll and Benefits	494			620
Current Lease Liabilities	1,914	$ 2,051	$ 2,133	1,836
Accrued Interest	1,421			2,113
Other Accrued Expenses	4,096			665
Total Accounts Payable and Accrued Expenses	$ 23,218			$ 19,242

Note 12 - Leases (Details Textu

Note 12 - Leases (Details Textual) - USD ($)	1 Months Ended	12 Months Ended
	Oct. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Sep. 30, 2023	Jun. 30, 2023
Operating Lease, Cost		$ 2,450,000	$ 3,540,000
Operating Lease, Liability, Current		1,914,000	1,836,000	$ 2,051,000	$ 2,133,000
Cultivation Facility in Oakland, California [Member]
Operating Lease, Monthly Administrative Fee, Percentage of Gross Revenue	3%
Operating Lease, Monthly Fee To Be Received	$ 20,000
Sublease Income		60,000
Accounts Payable and Accrued Liabilities [Member]
Operating Lease, Liability, Current		$ 1,910,000	$ 1,840,000

Note 12 - Leases - Assets and L

Note 12 - Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Operating Lease Liabilities	$ 10,536	$ 13,541
Other Noncurrent Assets [Member]
Operating Lease Right-of-Use Assets	$ 8,965	$ 12,559

Note 12 - Leases - Maturities o

Note 12 - Leases - Maturities of Operating Lease Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
2024	$ 2,895
2025	2,433
2026	1,837
2027	1,093
2028	1,126
Thereafter	6,193
Total Lease Payments	15,577
Less: Discount	(5,041)
Total Operating Lease Liabilities	$ 10,536	$ 13,541

Note 12 - Leases - Weighted Ave

Note 12 - Leases - Weighted Average Remaining Lease Term and Discount Rate (Details)	Dec. 31, 2023	Dec. 31, 2022
Weighted Average Remaining Lease Term (Years) (Year)	8 years 7 months 6 days	8 years 6 months
Weighted Average Discount Rate	11.40%	11.70%

Note 13 - Notes Payable (Detail

Note 13 - Notes Payable (Details Textual) - USD ($)												1 Months Ended	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Dec. 06, 2023	Jul. 06, 2023	May 18, 2023	Mar. 23, 2023	Mar. 06, 2023	Apr. 11, 2022	Feb. 16, 2022	Feb. 10, 2022	Feb. 08, 2022	Jan. 22, 2021	Jan. 07, 2021	Jun. 30, 2023	Sep. 30, 2023	Jun. 30, 2023	Jun. 30, 2023	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	Nov. 15, 2023	Sep. 06, 2023	Jan. 31, 2023	Jun. 30, 2022	Dec. 31, 2021	Nov. 22, 2021	Oct. 01, 2021	Jul. 01, 2021	Jan. 25, 2021	Jan. 01, 2021	May 31, 2020	May 04, 2020	Jan. 18, 2018
Repayments of Long-Term Debt															$ 1,129,000	$ 1,230,000	$ 1,431,000	$ 21,650,000
Long-Term Debt																	28,996,000
Debt Instrument, Unamortized Discount (Premium), Net																	(82,000)	669,000
Gain (Loss) on Extinguishment of Debt													$ 0	$ 0	$ 3,026,000	$ 3,026,000	$ 5,441,000	$ 542,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)																	$ 6.17	$ 22			$ 2.8		$ 199
Warrants to Purchase Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																					703,572						300,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)																					$ 2.8
A Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																											150,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)																											$ 1
B Warrants [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)																											150,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)																											$ 22.84
Paycheck Protection Program Loan [Member]
Debt Instrument, Face Amount																														$ 560,000
Debt Instrument, Decrease, Forgiveness							$ 540,000
Long-Term Debt																	$ 0
The $3M Note [Member]
Debt Instrument, Face Amount					$ 3,000,000
Debt Instrument, Interest Rate, Stated Percentage					10%
Debt Instrument, Periodic Payment, Principal					$ 3,000,000
Settlement Note [Member]
Debt Instrument, Face Amount					$ 20,000,000
Debt Instrument, Interest Rate, Stated Percentage					5%															10%
Repayments of Long-Term Debt			$ 800,000
Long-Term Debt																	22,200,000	$ 21,570,000
Debt Instrument, Periodic Payment, Principal	$ 5,000,000	$ 2,200,000			$ 5,000,000
Debt Instrument, Convertible, Conversion Price (in dollars per share)					$ 20
Debt Instrument, Convertible, Stock Price Trigger (in dollars per share)					$ 20
Debt Instrument, Unamortized Premium					$ 470,000
Debt Instrument, Periodic Payment, Interest, Option to Pay, Percentage		50%
Debt Instrument, Periodic Payment, Interest												$ 25,000
Debt Instrument, Unamortized Discount (Premium), Net																	(90,000)	$ 670,000
Convertible Promissory Note Dated January 25, 2021 [Member]
Debt Instrument, Face Amount																											$ 3,500,000
Debt Instrument, Interest Rate, Stated Percentage																											3%
Debt Instrument, Convertible, Conversion Price (in dollars per share)																											$ 17.5
Long-Term Debt, Gross																			$ 3,250,000
Debt Instrument, Interest Rate, Default Percentage																											18%
Settlement Liabilities, Current																			$ 1,750,000
Gains (Losses) on Restructuring of Debt																	2,420,000
Unsecured Promissory Note Dated January 22, 2021, Maturing July 25, 2021 [Member] | Former Chief Executive Officer and Director [Member]
Debt Instrument, Face Amount										$ 1,050,000
Debt Instrument, Interest Rate, Stated Percentage										3%
Unsecured Promissory Note Dated January 22, 2021, Maturing January 25, 2022 [Member] | Former Chief Executive Officer and Director [Member]
Debt Instrument, Face Amount										$ 1,050,000
Debt Instrument, Interest Rate, Stated Percentage										3%
Unsecured Promissory Note Dated January 22, 2021 [Member] | Former Chief Executive Officer and Director [Member]
Repayments of Long-Term Debt									$ 1,050,000
Promissory Note Dated January 18, 2018 [Member]
Debt Instrument, Face Amount																															$ 6,500,000
Debt Instrument, Interest Rate, Stated Percentage																															12%
Debt Instrument, Interest Rate, Stated Percentage, Increase Per Year																															0.50%
Debt Instrument, Fee Percentage											1%
Promissory Note Dated January 18, 2018 [Member] | Maximum [Member]
Debt Instrument, Interest Rate, Stated Percentage																															13%
Secured Promissory Note Dated November 22, 2021 [Member]
Debt Instrument, Face Amount																							$ 30,600,000
Debt Instrument, Interest Rate, Stated Percentage																							8%
Repayments of Long-Term Debt						$ 3,000,000
Debt Instrument, Scheduled Payment Not Made																						$ 5,000,000
Secured Promissory Note Dated November 22, 2021 [Member] | Dominion Capital LLC [Member]
Debt Instrument, Face Amount																								$ 2,500,000
Debt Instrument, Interest Rate, Stated Percentage																								12%
Repayments of Long-Term Debt								$ 9,000,000
Line of Credit [Member] | Bespoke Financial, Inc [Member]
Debt Instrument, Interest Rate, Stated Percentage																										2.90%
Line of Credit Facility, Maximum Borrowing Capacity																										$ 4,500,000
Promissory Note Dated May 4, 2020 [Member]
Debt Instrument, Interest Rate, Stated Percentage																		1%
Long-Term Debt, Gross																	$ 0	$ 14,000
Promissory Note Dated May 4, 2020 [Member] | Paycheck Protection Program Loan [Member] | UMBRLA, Inc. [Member]
Debt Instrument, Face Amount																													$ 300,000
Debt Instrument, Interest Rate, Stated Percentage																													1%
Unsecured Debt [Member] | People’s First Choice [Member] | Related Party [Member]
Debt Instrument, Face Amount																												$ 5,000,000
Debt Instrument, Interest Rate, Stated Percentage																												10%
Promissory Note, Silver Streak Solutions [Member]
Debt Instrument, Face Amount																									$ 2,000,000
Debt Instrument, Interest Rate, Stated Percentage				10%
Long-Term Debt				$ 1,590,000
Debt Instrument, Periodic Payment, Principal				30,000
Long-Term Debt, Gross				1,250,000
Debt Instrument, Tax Liabilities Assumed				530,000
Gain (Loss) on Extinguishment of Debt				$ 3,030,000
Promissory Note Two, Silver Streak Solutions [Member]
Debt Instrument, Face Amount																									$ 2,500,000
Series A Preferred Stock [Member] | Former Chief Executive Officer and Director [Member]
Stock Repurchased During Period, Shares (in shares)										4
Stock Repurchased During Period, Value										$ 3,100,000
Payments for Repurchase of Preferred Stock and Preference Stock										$ 1,000,000
Debt Principal and Accrued Interest Converted into Common Stock [Member]
Debt Conversion, Converted Instrument, Shares Issued (in shares)																		2,945

Note 13 - Notes Payable - Sched

Note 13 - Notes Payable - Schedule of Notes Payable (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Less: Short-Term Debt	$ (22,593)	$ (29,662)
Plus (Less): Debt Premium (Discount), Net	82	(669)
Net Long-Term Debt	6,485	4,814
Promissory Note Dated May 4, 2020 [Member]
Debt, gross	0	14
Convertible Promissory Note Dated January 25, 2021 [Member]
Debt, gross	0	3,450
Promissory Note Dated July 27, 2021 [Member]
Debt, gross	2,500	2,500
Unsecured Promissory Note Dated December 28, 2022 [Member]
Debt, gross	154	154
First Promissory Note Dated October 1, 2021 [Member]
Debt, gross	264	2,000
Promissory Note Dated October 1, 2021 [Member]
Debt, gross	1,058	2,500
Secured Promissory Notes Dated March 6, 2023 [Member]
Debt, gross	22,200	21,569
Promissory Note Dated May 1, 2019 [Member]
Debt, gross	2,813	2,882
Notes Payable, Promissory Notes [Member]
Debt, gross	28,989	35,069
Vehicle Loans [Member]
Debt, gross	$ 7	$ 76

Note 13 - Notes Payable - Sch_2

Note 13 - Notes Payable - Schedule of Notes Payable (Details) (Parentheticals) - $ / shares	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Promissory Note Dated May 4, 2020 [Member]
Maturity date		Feb. 28, 2025
Interest rate		1%
Convertible Promissory Note Dated January 25, 2021 [Member]
Maturity date		Jul. 22, 2022
Interest rate		3%
Conversion price (in dollars per share)		$ 0.175
Promissory Note Dated July 27, 2021 [Member]
Maturity date	Jul. 26, 2024	Jul. 26, 2024
Interest rate	8%	8%
Unsecured Promissory Note Dated December 28, 2022 [Member]
Maturity date	Dec. 28, 2027	Dec. 28, 2027
Interest rate	1%	1%
First Promissory Note Dated October 1, 2021 [Member]
Maturity date	Mar. 31, 2028	Mar. 31, 2028
Interest rate	10%	10%
Promissory Note Dated October 1, 2021 [Member]
Maturity date	Mar. 31, 2028	Mar. 31, 2028
Interest rate	10%	10%
Secured Promissory Notes Dated March 6, 2023 [Member]
Maturity date	Mar. 31, 2028	Mar. 31, 2028
Interest, First 3M	10%	10%
Interest, September 2023	5%	5%
Interest, thereafter	10%	10%
Promissory Note Dated May 1, 2019 [Member]
Maturity date	May 15, 2039	May 15, 2039
Interest rate	9.90%	9.90%

Note 13 - Notes Payable - Sch_3

Note 13 - Notes Payable - Scheduled Maturities of Debt (Details) $ in Thousands	Dec. 31, 2023 USD ($)
2024	$ 22,593
2025	401
2026	411
2027	575
2028	365
Thereafter	4,651
Total Future Principal Repayments	$ 28,996

Note 14 - Stockholders' Defic_2

Note 14 - Stockholders' Deficit (Details Textual) $ / shares in Units, $ in Thousands			1 Months Ended		3 Months Ended	12 Months Ended
	Jan. 12, 2024 $ / shares	Dec. 30, 2022 USD ($) shares	Jan. 31, 2023 USD ($) $ / shares shares	Dec. 31, 2022 $ / shares shares	Jun. 30, 2023 USD ($) $ / shares shares	Dec. 31, 2023 USD ($) $ / shares shares	Dec. 31, 2022 USD ($) $ / shares shares	Oct. 09, 2023 $ / shares	Sep. 30, 2023 $ / shares shares	Feb. 28, 2023 $ / shares shares	Dec. 31, 2021 $ / shares	Jan. 25, 2021 shares
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.001	$ 0.001	$ 0.001	$ 0.001		$ 0.001
Preferred Stock, Shares Authorized (in shares)				25,000,000	25,000,000	25,000,000	25,000,000		25,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares			$ 2.8	$ 22		$ 6.17	$ 22				$ 199
Proceeds from Issuance or Sale of Equity | $			$ 1,970
Common Stock, Shares Authorized (in shares)				990,000,000	990,000,000	990,000,000	990,000,000		990,000,000
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Common Stock, Shares, Outstanding (in shares)				6,795,136	7,724,834	8,509,384	6,795,136		7,749,981
Stock Issued During Period, Value, New Issues | $						$ 1,970	$ 4,375
Stock Issued During Period, Shares, Cashless Warrant Exercise (in shares)						25,146
Stock Issued During Period, Shares, Issued for Services (in shares)						961,783
Stock Issued During Period, Value, Issued for Services | $					$ 1,553	$ 1,910	$ 695
Stock Issued During Period, Shares, Issued for Management Fees (in shares)						759,403
Treasury Stock, Shares, Acquired (in shares)						9,000
Treasury Stock, Shares, Retired (in shares)						32,084
Treasury Stock, Common, Shares (in shares)				23,084		0	23,084
Management Services Agreements [Member]
Stock Issued During Period, Shares, New Issues (in shares)		1,071,429
Number of Dispensaries		2
Stock Issued During Period, Value, New Issues | $		$ 1,500
Deposit Assets | $						$ 1,500
Warrants to Purchase Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)			703,572									300,000
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares			$ 2.8
Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares	$ 0.001
Subsequent Event [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	100
Series V Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.001			$ 0.001	$ 0.001
Preferred Stock, Shares Authorized (in shares)				25,000,000			25,000,000
Convertible Preferred Stock, Shares Issued upon Conversion (in shares)				10			10
Convertible Preferred Stock, Lock-up Period (Year)				1 year
Preferred Stock, Voting Rights, Multiplication				2			2
Preferred Stock, Voting Rights, Expiration Period (Year)				2 years
Stock Issued During Period, Shares, New Issues (in shares)			14,071,431
Shares Issued, Price Per Share (in dollars per share) | $ / shares			$ 0.14
Preferred Stock, Convertible, Conversion Price (in dollars per share) | $ / shares			$ 1.4
Series V Preferred Stock [Member] | Subsequent Event [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares	$ 0.001
Series V Preferred Stock [Member] | Subsequent Event [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	10
Series N Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares										$ 0.001
Preferred Stock, Shares Authorized (in shares)										2,500,000
Convertible Preferred Stock, Shares Issued upon Conversion (in shares)										100
Series N Preferred Stock [Member] | Subsequent Event [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio	1

Note 15 - Stock-based Compens_3

Note 15 - Stock-based Compensation (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	12 Months Ended
	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Stock Issued During Period, Value, Issued for Services	$ 1,553	$ 1,910	$ 695
Share Price (in dollars per share)		$ 0.01
Share-Based Payment Arrangement, Option [Member]
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount		$ 60	$ 1,080
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)		1 year 3 months	1 year 7 months 6 days
Adnant, LLC [Member]
Stock Issued During Period, Shares, New Issues (in shares)		961,783	161,812
Stock Issued During Period, Value, Issued for Services		$ 1,910	$ 1,570

Note 15 - Stock-based Compens_4

Note 15 - Stock-based Compensation - Summary of Share-based Compensation Arrangements (Details)	12 Months Ended
	Dec. 31, 2023 shares
Equity Incentive Plan 2016 [Member]
Awards Reserved for Issuance (in shares)	2,000,000
Awards Exercised (in shares)	0
Awards Outstanding (in shares)	2,489
Awards Available for Grant (in shares)	1,997,511
Equity Incentive Plan 2018 [Member]
Awards Reserved for Issuance (in shares)	43,976,425
Awards Exercised (in shares)	40,221
Awards Outstanding (in shares)	245,871
Awards Available for Grant (in shares)	43,690,333
Equity Incentive Plan 2019 [Member]
Awards Reserved for Issuance (in shares)	55,000,000
Awards Exercised (in shares)	349
Awards Outstanding (in shares)	119,992
Awards Available for Grant (in shares)	54,879,659

Note 15 - Stock-based Compens_5

Note 15 - Stock-based Compensation - Schedule of Compensation Cost for Share-based Compensation Arrangement (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Granted, Number (in shares)	192,442	10,750
Stock- Based Compensation Expense	$ 2,435	$ 4,919
Director [Member]
Granted, Number (in shares)	0	9,431
Stock- Based Compensation Expense	$ 0	$ 213
Share-Based Payment Arrangement, Employee [Member]
Granted, Number (in shares)	0	21,000
Stock- Based Compensation Expense	$ 0	$ 352
Share-Based Payment Arrangement, Nonemployee [Member]
Granted, Number (in shares)	1,721,186	169,062
Stock- Based Compensation Expense	$ 1,910	$ 695
Share-Based Payment Arrangement, Option [Member]
Granted, Number (in shares)	192,442	10,750
Stock- Based Compensation Expense	$ 525	$ 3,659

Note 15 - Stock-based Compens_6

Note 15 - Stock-based Compensation - Summary of Stock Options Activity (Details) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Options Outstanding, Number (in shares)	528,211	882,514
Options Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 20	$ 41
Granted, Number (in shares)	192,442	10,750
Granted, Weighted Average Exercise Price (in dollars per share)	$ 1	$ 23
Exercised, Number (in shares)		(1,462)
Exercised, Weighted Average Exercise Price (in dollars per share)		$ 8
Forfeited, Number (in shares)	(351,352)	(193,651)
Forfeited, Weighted Average Exercise Price (in dollars per share)	$ 22	$ 15
Expired, Number (in shares)		(169,940)
Expired, Weighted Average Exercise Price (in dollars per share)		$ 41
Options Outstanding, Number (in shares)	369,301	528,211
Options Outstanding, Weighted Average Exercise Price (in dollars per share)	$ 13	$ 20
Options Outstanding, Weighted Average Remaining Contractual Term (Year)	8 years 3 months 18 days
Options Outstanding, Intrinsic Value	$ 0
Options Exercisable, Number (in shares)	351,806
Options Exercisable, Weighted Average Exercise Price (in dollars per share)	$ 13
Options Exercisable, Weighted Average Remaining Contractual Term (Year)	8 years 3 months 18 days
Options Exercisable, Intrinsic Value	$ 161

Note 15 - Stock-based Compens_7

Note 15 - Stock-based Compensation - Schedule of Valuation Assumptions of Stock Options (Details) - Share-Based Payment Arrangement, Option [Member]	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Expected Term (in Years) (Year)	5 years	5 years 2 months 12 days
Volatility	121.20%	103%
Risk-Free Interest Rate	4.80%	0.90%
Dividend Yield	0%	0%

Note 16 - Warrants (Details Tex

Note 16 - Warrants (Details Textual) - $ / shares	1 Months Ended	12 Months Ended
	Jan. 31, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Class of Warrant or Right, Issues in Period (in shares)	703,572	703,572
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right (in shares)	703,572
Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)	$ 2.8	$ 6.17	$ 22	$ 199
Stock Issued During Period, Shares, Cashless Warrant Exercise (in shares)		25,146
Class of Warrant or Right, Exercised in Period (in shares)		42,855	49,451

Note 16 - Warrants - Summary of

Note 16 - Warrants - Summary of Warrants Activity (Details) - $ / shares	1 Months Ended	12 Months Ended
	Jan. 31, 2023	Dec. 31, 2023	Dec. 31, 2022
Warrants Outstanding, warrants (in shares)	808,818	808,818	858,269
Warrants Outstanding, Exercise Price (in dollars per share)	$ 22	$ 22	$ 199
Exercised, warrants (in shares)		(42,855)	(49,451)
Exercised, Exercise Price (in dollars per share)		$ 1	$ 1
Issued, warrants (in shares)	703,572	703,572
Issued, Exercise Price (in dollars per share)		$ 2.8
Expired, warrants (in shares)		(6,223)
Expired, Exercise Price (in dollars per share)		$ 294.23
Warrants Outstanding, warrants (in shares)		1,463,312	808,818
Warrants Outstanding, Exercise Price (in dollars per share)	$ 2.8	$ 6.17	$ 22

Note 17 - Tax Expense (Details

Note 17 - Tax Expense (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Unrecognized Tax Benefits	$ 1,173	$ 1,805	$ 1,805
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	632	$ 0
Domestic Tax Authority [Member]
Operating Loss Carryforwards	9,000
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 37,200

Note 17 - Tax Expense - Compone

Note 17 - Tax Expense - Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Jun. 30, 2023	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Federal					$ 3,403	$ 3,339
State					601	0
Total Current Tax Expense					4,004	3,339
Federal					0	1,073
State					112	(7,196)
Total Deferred Tax Expense (Benefit)					112	(6,123)
TOTAL TAX PROVISION (BENEFIT)	$ 309	$ (125)	$ 533	$ 842	$ 4,116	$ (2,784)

Note 17 - Tax Expense - Schedul

Note 17 - Tax Expense - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Fixed Assets and Intangibles	$ 424	$ 208
Accrued Expenses	22	22
Net Operating Losses	5,177	4,030
Total	5,623	4,260
Leases	(59)	(134)
Unrealized Gain on Investments	(54)	0
Total	(112)	(134)
Valuation Allowance	(5,622)	(4,126)
Net Deferred Tax Assets (Liabilities)	$ (112)	$ 0

Note 17 - Tax Expense - Reconci

Note 17 - Tax Expense - Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Jun. 30, 2023	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Expected Income Tax Benefit at Statutory Tax Rate, Net					$ (2,103)	$ (41,039)
State Taxes (Net of Federal Tax Benefits)					(627)	(10,036)
Decrease in Valuation Allowance					1,496	4,126
Employer Retention Tax Credits					260	0
Expiration of Uncertain Tax Positions					(632)	0
Non-Deductible 280E					5,842	5,339
Change in Fair Value of Investments					0	9,355
Debt Discount					0	274
Other Income					0	1,725
Prior Year Adjustments and Other					(120)	27,472
TOTAL TAX PROVISION (BENEFIT)	$ 309	$ (125)	$ 533	$ 842	$ 4,116	$ (2,784)

Note 17 - Tax Expense - Uncerta

Note 17 - Tax Expense - Uncertain Tax Positions (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Beginning Balance	$ 1,805	$ 1,805
Lapses in Statutes of Limitations	(632)	0
Ending Balance	$ 1,173	$ 1,805

Note 18 - Discontinued Operat_3

Note 18 - Discontinued Operations (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 15, 2023	Dec. 31, 2022	Dec. 28, 2022	Apr. 30, 2022	Nov. 17, 2021
Disposal Group, Including Discontinued Operation, Liabilities	$ 100,000		$ 1,551,000
Discontinued Operations, Disposed of by Sale [Member] | Oregon Operations [Member]
Disposal Group, Including Discontinued Operation, Consideration		$ 1,400,000		$ 250,000
Financing Receivables, Interest Rate, Stated Percentage				8%
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax	$ 500,000
Disposal Group, Percentage of Stock and Assets to be Sold		100%
Deposit Assets		$ 100,000
Discontinued Operations, Disposed of by Sale [Member] | Oregon Operations [Member] | Scenario, Adjustment [Member]
Disposal Group, Including Discontinued Operation, Consideration				$ 0
Discontinued Operations, Disposed of by Sale [Member] | Psychonaut Oregon, LLC [Member]
Disposal Group, Including Discontinued Operation, Consideration				$ 1
Financing Receivables, Interest Rate, Stated Percentage				1%
Disposal Group, Including Discontinued Operation, Liabilities				$ 150,000
Discontinued Operations, Disposed of by Sale [Member] | Medifarm III [Member] | NuLeaf Reno and NuLeaf Sparks Cultivation, LLC [Member]
Disposal Group, Including Discontinued Operation, Consideration					$ 6,500,000
NuLeaf Reno and NuLeaf Sparks Cultivation, LLC [Member] | Nu Leaf [Member]
Equity Method Investment, Ownership Percentage						50%
NuLeaf Reno and NuLeaf Sparks Cultivation, LLC [Member] | Discontinued Operations, Disposed of by Sale [Member] | Medifarm III [Member]
Equity Method Investment, Ownership Percentage						50%
Psychonaut Oregon, LLC [Member] | Discontinued Operations, Disposed of by Sale [Member]
Equity Method Investment, Ownership Percentage				50%

Note 18 - Discontinued Operat_4

Note 18 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Total Revenues	$ 1,685	$ 9,256
Cost of Goods Sold	1,545	6,542
Gross Profit	140	2,714
Selling, General & Administrative Expenses	352	6,006
Loss on Sale of Assets	98	1,485
Loss from Operations	(310)	(4,777)
Interest Expense	(1)	(10)
Other Income	0	41
Loss from Discontinued Operations Before Provision for Income Taxes	(311)	(4,746)
Provision for Income Tax for Discontinued Operations	0	0
Net Loss from Discontinued Operations	$ (311)	$ (4,746)
Loss from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted (in dollars per share)	$ (0.04)	$ (0.8)
Inventory	$ 0	$ 284
Prepaid Expenses and Other Assets	12	7
Property, Equipment and Leasehold Improvements, Net	95	1,323
Other Assets	0	1,387
Assets Related to Discontinued Operations	107	3,001
Accounts Payable and Accrued Expenses	100	168
Long-Term Lease Liabilities	0	1,383
Liabilities Related to Discontinued Operations	$ 100	$ 1,551

Note 19 - Segment Information_2

Note 19 - Segment Information (Details Textual)	12 Months Ended
	Dec. 31, 2023
Number of Operating Segments	2

Note 19 - Segment Information -

Note 19 - Segment Information - Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Jun. 30, 2023	Sep. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Revenues					$ 33,229	$ 52,015
Revenue	$ 8,612	$ 8,797	$ 18,037	$ 26,649	33,229	52,015
Cost of Goods Sold	4,618	4,197	8,742	13,360	15,565	33,875
Gross Profit	3,994	4,600	9,295	13,289	$ 17,664	$ 18,140
Gross Margin %
Selling, General & Administrative	7,529	8,071	13,668	21,197	$ 30,263	$ 52,684
Impairment Loss					0	163,698
Gain on Disposal of Assets	1,540	67	67	1,607	1,607	(13,432)
Loss from Operations	(5,075)	(3,538)	(4,440)	(9,515)	(14,206)	(184,810)
Interest Expense, Net	(944)	(187)	(1,211)	(2,155)	(3,777)	(4,173)
Gain on Extinguishment of Debt	0	0	3,026	3,026	5,441	542
Income from Employer Retention Credit	1,232			1,232	1,232	0
Loss on Sale of Investments	0	0	(61)	(61)	(61)	0
Unrealized Gain on Investments	1,333		0	1,333	667	210
Other Income	442	242	271	713	1,001	1,537
Total Other Income (Expense), Net	2,022	165	2,135	4,157	4,503	(1,884)
Loss from Continuing Operations Before Provision for Income Taxes	(3,053)	(3,373)	(2,305)	(5,358)	(9,703)	(186,694)
TOTAL ASSETS	$ 36,531	$ 38,260	$ 38,260	$ 36,531	32,071	40,510
Cannabis Retail [Member]
Revenues					33,041	39,937
Revenue					33,041	39,937
Cost of Goods Sold					15,297	19,586
Gross Profit					$ 17,744	$ 20,351
Gross Margin %					53.70%	51%
Selling, General & Administrative					$ 14,186	$ 17,513
Impairment Loss					0	0
Gain on Disposal of Assets					1,540	(2,663)
Loss from Operations					2,018	5,501
Interest Expense, Net					(445)	0
Gain on Extinguishment of Debt					0	0
Income from Employer Retention Credit					0	0
Loss on Sale of Investments					0	0
Unrealized Gain on Investments					0	0
Other Income					9	210
Total Other Income (Expense), Net					(436)	210
Loss from Continuing Operations Before Provision for Income Taxes					1,582	5,711
TOTAL ASSETS					$ 14,040	$ 18,716
Cannabis Retail [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage					99.40%	76.80%
Cannabis Cultivation and Distributions [Member]
Revenues					$ 188	$ 12,078
Revenue					188	12,078
Cost of Goods Sold					268	14,289
Gross Profit					$ (80)	$ (2,211)
Gross Margin %					(42.60%)	(18.30%)
Selling, General & Administrative					$ 1,105	$ 9,535
Impairment Loss					0	0
Gain on Disposal of Assets					0	(2,390)
Loss from Operations					(1,185)	(9,356)
Interest Expense, Net					0	(170)
Gain on Extinguishment of Debt					0	0
Income from Employer Retention Credit					0	0
Loss on Sale of Investments					0	0
Unrealized Gain on Investments					0	0
Other Income					63	737
Total Other Income (Expense), Net					63	567
Loss from Continuing Operations Before Provision for Income Taxes					(1,122)	(8,789)
TOTAL ASSETS					$ 938	$ 1,343
Cannabis Cultivation and Distributions [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage					0.60%	23.20%
Corporate and Other [Member]
Revenue					$ 0	$ 0
Cost of Goods Sold					0	0
Gross Profit					$ 0	$ 0
Gross Margin %
Selling, General & Administrative					$ 14,972	$ 25,636
Impairment Loss					0	163,698
Gain on Disposal of Assets					67	(8,379)
Loss from Operations					(15,039)	(180,955)
Interest Expense, Net					(3,332)	(4,003)
Gain on Extinguishment of Debt					5,441	542
Income from Employer Retention Credit					1,232	0
Loss on Sale of Investments					(61)	0
Unrealized Gain on Investments					667	210
Other Income					929	590
Total Other Income (Expense), Net					4,876	(2,661)
Loss from Continuing Operations Before Provision for Income Taxes					(10,163)	(183,616)
TOTAL ASSETS					$ 17,093	$ 20,451
All Segments [Member] | Product Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]
Concentration Risk, Percentage					100%	100%

Note 20 - Fair Value Measurem_3

Note 20 - Fair Value Measurements (Details Textual) - Mystic Holdings, Inc. [Member] - shares	Dec. 31, 2023	Sep. 12, 2023
Common Stock [Member]
Investment Owned, Balance, Shares (in shares)	8,323,764	8,323,764
Series A Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares)	8,332	8,332

Note 20 - Fair Value Measurem_4

Note 20 - Fair Value Measurements - Summary of Fair Value Assets and Liabilities on Recurring and Nonrecurring Basis (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Total	$ 667	$ 210
Fair Value, Inputs, Level 1 [Member]
Total	667	210
Fair Value, Inputs, Level 2 [Member]
Total	0	0
Fair Value, Inputs, Level 3 [Member]
Total	0	0
Mystic Holdings, Inc. [Member]
Investments	667	0
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 1 [Member]
Investments	667	0
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 2 [Member]
Investments	0	0
Mystic Holdings, Inc. [Member] | Fair Value, Inputs, Level 3 [Member]
Investments	0	0
Edible Garden Corp. [Member]
Investments	0	210
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 1 [Member]
Investments	0	210
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 2 [Member]
Investments	0	0
Edible Garden Corp. [Member] | Fair Value, Inputs, Level 3 [Member]
Investments	$ 0	$ 0

Note 21 - Related Party Trans_2

Note 21 - Related Party Transactions (Details Textual) - USD ($) $ in Thousands			3 Months Ended	12 Months Ended
	Apr. 01, 2023	Aug. 12, 2022	Jun. 30, 2023	Dec. 31, 2023	Dec. 31, 2022
Stock Issued During Period, Shares, Issued for Services (in shares)				961,783
Stock Issued During Period, Value, Issued for Services			$ 1,553	$ 1,910	$ 695
Treasury Stock, Shares, Acquired (in shares)				9,000
Adnant, LLC [Member]
Related Party Transaction, Percentage of Performance Shares to be Released Based on Termination Agreement		100%
Related Party Transaction, Term (Month)		3 months
Stock Issued During Period, Value, Issued for Services				$ 1,910	1,570
Adnant, LLC [Member] | Service and Performance-based Incentive, Monthly [Member]
Related Party Transaction, Amounts of Transaction		$ 150
Adnant, LLC [Member] | Service and Performance-based Incentive, Monthly [Member] | Minimum [Member]
Cash		$ 1,200
Adnant, LLC [Member] | Engagement Letter [Member]
Related Party Transaction, Amounts of Transaction	$ 200			$ 2,250	$ 750
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding	2,500
Compensation, Transaction Bonus Amount	$ 1,250
Stock Issued During Period, Shares, Issued for Services (in shares)				961,783	161,812
Stock Issued During Period, Value, Issued for Services				$ 1,910	$ 1,570
Director [Member]
Treasury Stock, Shares, Acquired (in shares)				9,000
Chief Executive Officer [Member] | Working Capital Advance [Member]
Related Party Transaction, Amounts of Transaction				$ 200

Note 22 - Commitments and Con_2

Note 22 - Commitments and Contingencies (Details Textual) $ in Thousands	Jan. 19, 2024 USD ($)	Oct. 31, 2023 USD ($)	Sep. 28, 2023 USD ($)	Sep. 12, 2023 shares	Jul. 21, 2023 USD ($)	Feb. 06, 2023 USD ($)	Jan. 30, 2023 USD ($)	Sep. 20, 2022 USD ($)	Jul. 19, 2022 USD ($)	Jun. 27, 2022 USD ($)	Dec. 31, 2023 USD ($) shares
Minimum [Member]
Loss Contingency, Damages Sought, Value								$ 5,400
Mystic Holdings, Inc. [Member] | Common Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares				8,323,764							8,323,764
Mystic Holdings, Inc. [Member] | Series A Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares				8,332							8,332
Preferred Stock, Voting Rights, Multiplication				1,100
Preferred Stock, Convertible, Conversion Ratio				1
Magee vs. UMBRLA, Inc. et al [Member] | Loss Contingency, Breach of Contract [Member]
Loss Contingency Accrual											$ 500
Unrivaled Brands, Inc. et al v. Mystic Holdings, Inc., et al. [Member] | Mystic Holdings, Inc. [Member] | Common Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares				8,332,096
Unrivaled Brands, Inc. et al v. Mystic Holdings, Inc., et al. [Member] | Mystic Holdings, Inc. [Member] | Series A Preferred Stock [Member]
Investment Owned, Balance, Shares (in shares) | shares				1
Loss Contingency, Percent of Shares Awarded in Settlement				5.50%
Loss Contingency, Number of Shares Awarded (in shares) | shares				8,332
Preferred Stock, Voting Rights, Multiplication				1,100
Preferred Stock, Convertible, Conversion Ratio				1
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
People's California, LLC vs. Unrivaled Brands, Inc [Member] | Loss Contingency, Breach of Contract [Member]
Loss Contingency, Damages Sought, Value									$ 23,000
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
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 v. People’s Riverside, LLC and Unrivaled Brands, Inc. [Member]
Loss Contingency, Damages Sought, Value					$ 600
Glaser Weil Fink Howard Jordan & Shapiro LLP v. Unrivaled Brands, Inc. [Member] | Subsequent Event [Member]
Loss Contingency, Damages Sought, Value	$ 280

Note 23 - Subsequent Events (De

Note 23 - Subsequent Events (Details Textual)	Feb. 09, 2024 USD ($) shares	Jan. 12, 2024 $ / shares	Jan. 28, 2024 USD ($)	Dec. 31, 2023 $ / shares	Oct. 09, 2023 $ / shares	Sep. 30, 2023 $ / shares	Jun. 30, 2023 $ / shares	Dec. 31, 2022 $ / shares
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares				$ 0.001		$ 0.001	$ 0.001	0.001
Series V Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares					$ 0.001			$ 0.001
Preferred Stock, Convertible, Conversion Ratio					1
Subsequent Event [Member]
Common Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares		$ 0.001
Subsequent Event [Member] | Operators Only Corp. [Member]
Business Acquisition, Percentage of Voting Interests Acquired	100%
Subsequent Event [Member] | Golden Health & Wellness, Inc., Safe Accessible Solutions, Inc., and Sacramento Commercial Services, Inc. [Member] | Operators Only Corp. [Member]
Business Acquisition, Percentage of Voting Interests Acquired	100%
Business Combination, Consideration Transferred | $	$ 9,700,000
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares	1,835,330
Subsequent Event [Member] | Golden Health & Wellness, Inc., Safe Accessible Solutions, Inc., and Sacramento Commercial Services, Inc. [Member] | Operators Only Corp. [Member] | Notes Payable, Other Payables [Member]
Business Combination, Consideration Transferred, Liabilities Incurred | $	$ 1,900,000
Debt Instrument, Periodic Payment | $	$ 55,600
Subsequent Event [Member] | Golden Health & Wellness, Inc., Safe Accessible Solutions, Inc., and Sacramento Commercial Services, Inc. [Member] | Operators Only Corp. [Member] | Notes Payable, Other Payables [Member] | Minimum [Member]
Debt Instrument, Term (Month)	34 months
Subsequent Event [Member] | Golden Health & Wellness, Inc., Safe Accessible Solutions, Inc., and Sacramento Commercial Services, Inc. [Member] | Operators Only Corp. [Member] | Notes Payable, Other Payables [Member] | Maximum [Member]
Debt Instrument, Term (Month)	42 months
Subsequent Event [Member] | Cultivation Facility in Oakland, California [Member] | Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]
Disposal Group, Including Discontinued Operation, Consideration | $			$ 1,400,000
Deposit Assets | $			$ 100,000
Subsequent Event [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio		100
Subsequent Event [Member] | Series V Preferred Stock [Member]
Preferred Stock, Par or Stated Value Per Share (in dollars per share) | $ / shares		$ 0.001
Preferred Stock, Convertible, Conversion Ratio		1
Subsequent Event [Member] | Series V Preferred Stock [Member] | Reverse Stock Split [Member]
Stockholders' Equity Note, Stock Split, Conversion Ratio		10