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SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Operations by reportable segment for the year ending December 31, 2025 are as follows (in thousands):
Year Ended December 31, 2025
RetailWholesale
Biomass		CPGCorporate &
Other		Total
Revenues, Net$48,243 $114,233 $19,508 $— $181,984 
Cost of Goods Sold24,942 66,039 14,043 — 105,024 
Gross Profit23,301 48,194 5,465 — 76,960 
Operating Expenses:
General and Administrative14,103 13,132 1,925 34,938 64,098 
Sales and Marketing1,796 322 55 496 2,669 
Professional Fees17 407 6 8,632 9,062 
Depreciation and Amortization1,464 12,375 915 1,010 15,764 
Impairment Expense for Intangible Assets— — — 1,900 1,900 
Income (Loss) from Operations5,921 21,958 2,564 (46,976)(16,533)
Other (Income) Expense:
Interest Expense126 3,183 114 3,635 7,058 
Interest Income— (288)— — (288)
Gain on Equity Method Investments— — — (84)(84)
Loss on Change in Fair Value of Derivative Asset— 1,653 — 417 2,070 
Loss on Extinguishment of Debt— — — 292 292 
Other Income, Net(2,544)(2,039)(1,473)(2,507)(8,563)
Total Other (Income) Expense Net(2,418)2,509 (1,359)1,753 485 
Income (Loss) Before Income Taxes$8,339 $19,449 $3,923 $(48,729)$(17,018)
Total Assets$18,411 $249,120 $17,631 $33,395 $318,557 
Operations by reportable segment for the year ending December 31, 2024 are as follows (in thousands):
Year Ended December 31, 2024
RetailWholesale BiomassCPGCorporate & OtherTotal
Revenues, Net$43,816 $139,086 $17,996 $— $200,898 
Cost of Goods Sold23,053 66,973 13,479 — 103,505 
Gross Profit20,763 72,113 4,517 — 97,393 
Operating Expenses:
General and Administrative13,621 12,083 1,317 33,105 60,126 
Sales and Marketing1,780 128 38 472 2,418 
Professional Fees37 206 37 7,488 7,768 
Depreciation and Amortization1,509 11,723 794 1,018 15,044 
Impairment Expense for Intangible Assets— — — 6,300 6,300 
Income (Loss) from Operations3,816 47,973 2,331 (48,383)5,737 
Other (Income) Expense:
Interest Expense159 92 22 8,911 9,184 
Gain on Equity Method Investments— — — (14)(14)
Gain on Change in Fair Value of Derivative Asset— — — (690)(690)
Gain on Change in Fair Value of Contingent Liabilities and Shares Payable— — — (13,724)(13,724)
Other (Income) Expense, Net(405)109 49 9 (238)
Total Other (Income) Expense Net(246)201 71 (5,508)(5,482)
Income (Loss) Before Income Taxes$4,062 $47,772 $2,260 $(42,875)$11,219 
Total Assets$26,216 $235,576 $12,589 $36,121 $310,502