Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details)

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SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (BENEFIT) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year $ (13)
Current year (8,289) (44,154)
Change in valuation allowance 7,462 52,701
Change in tax rate 780 (272)
Tax conversion of Operating Company 4,012
Up-C consolidation (13,537)
KushCo merger or true ups 47 1,250
Total deferred tax (benefit) expense
Income tax (benefit) expense (13)
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (5,991) (31,475)
Change in valuation allowance 5,743 36,867
Change in tax rate 72
Tax conversion of Operating Company 2,990
Up-C consolidation (10,097)
KushCo merger or true ups 248 1,643
Total deferred tax (benefit) expense
Income tax (benefit) expense
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year (13)
Current year (500) (2,311)
Change in valuation allowance 500 2,311
Change in tax rate
Tax conversion of Operating Company
Up-C consolidation
KushCo merger or true ups
Total deferred tax (benefit) expense
Income tax (benefit) expense (13)
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (1,798) (10,368)
Change in valuation allowance 1,219 13,523
Change in tax rate 780 (344)
Tax conversion of Operating Company 1,022
Up-C consolidation (3,440)
KushCo merger or true ups (201) (393)
Total deferred tax (benefit) expense
Income tax (benefit) expense