Annual report [Section 13 and 15(d), not S-K Item 405]

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, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (4,600) (8,289)
Change in valuation allowance 4,600 7,462
Change in tax rate 780
Tax conversion of Operating Company
Up-C consolidation
KushCo merger or true ups 47
Total deferred tax (benefit) expense
Income tax (benefit) expense
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (3,325) (5,991)
Change in valuation allowance 3,325 5,743
Change in tax rate
Tax conversion of Operating Company
Up-C consolidation
KushCo merger or true ups 248
Total deferred tax (benefit) expense
Income tax (benefit) expense
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (277) (500)
Change in valuation allowance 277 500
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
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total current year
Current year (998) (1,798)
Change in valuation allowance 998 1,219
Change in tax rate 780
Tax conversion of Operating Company
Up-C consolidation
KushCo merger or true ups (201)
Total deferred tax (benefit) expense
Income tax (benefit) expense