MariMed Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

DEBT (Details Narrative)

DEBT (Details Narrative)						1 Months Ended																3 Months Ended		6 Months Ended		9 Months Ended	12 Months Ended
DEBT (Details Narrative)	Oct. 31, 2020 USD ($) $ / shares shares	Oct. 31, 2020 USD ($) $ / shares shares	Jul. 31, 2020 USD ($)	Feb. 29, 2020 USD ($)	May 02, 2019	Jun. 30, 2021 USD ($) ft² $ / shares	Apr. 30, 2021 USD ($) $ / shares	Mar. 31, 2021 USD ($) $ / shares shares	Dec. 31, 2020 USD ($) $ / shares	Oct. 31, 2020 USD ($) $ / shares shares	Aug. 31, 2020	Jul. 31, 2020 USD ($)	Jun. 30, 2020 USD ($) $ / shares shares	Apr. 30, 2020 USD ($)	Feb. 29, 2020 USD ($)	Jun. 30, 2019 USD ($) $ / shares shares	Apr. 30, 2019 USD ($)	Mar. 31, 2019 USD ($)	Sep. 30, 2018 USD ($) $ / shares shares	Nov. 30, 2017 USD ($) ft²	May 31, 2016 ft²	Jun. 30, 2021 USD ($) ft² $ / shares shares	Mar. 31, 2021 USD ($) $ / shares	Jun. 30, 2021 USD ($) ft² $ / shares shares	Jun. 30, 2020 USD ($) $ / shares shares	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($) $ / shares	Dec. 31, 2019 USD ($)	Dec. 30, 2020 USD ($)	Mar. 30, 2019 USD ($)	Sep. 30, 2016 ft²
Debt Instrument [Line Items]
Area of Land \| ft²						300,000																300,000		300,000
Proceeds from Notes Payable																								$ 35,096	$ 5,249,763
Repayments of Notes Payable																								15,801,979	3,100,000
Debt instrument converted amount																								2,259,791	460,050
Payments of Stock Issuance Costs	$ 100,000																							386,983
Notes Payable, Current						$ 9,523			$ 8,859,175													$ 9,523		$ 9,523			$ 8,859,175
Minimum [Member]
Debt Instrument [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares						$ 0.11																$ 0.11		$ 0.11
Maximum [Member]
Debt Instrument [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares						$ 5.50																$ 5.50		$ 5.50
8.8M Note [Member]
Debt Instrument [Line Items]
Debt instrument converted shares \| shares								3,365,972
Debt Instrument, Periodic Payment												$ 4,000,000
Additional principal payment			$ 600,000									600,000
Debt principal amount, current								$ 3,200,000	4,200,000														$ 3,200,000				4,200,000
Debt Instrument, Convertible, Conversion Price \| $ / shares								$ 0.30															$ 0.30
Debt instrument converted amount								$ 1,000,000
Accrued interest								10,000															$ 10,000
3.2M [Member]
Debt Instrument [Line Items]
Debt instrument converted shares \| shares																						3,571,428
Debt principal amount, current						$ 1,960,000																$ 1,960,000		$ 1,960,000
Debt instrument converted amount																						1,250,000
1M Note [Member]
Debt Instrument [Line Items]
Debt principal amount, current									$ 500,000																		$ 500,000
Secured Promissory Notes [Member] \| 6M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																		13.00%
Interest and Debt Expense																												$ 300,000
Notes Issued																		$ 6,000,000.0
Debt instrument, extended maturity description																		The $6M Note’s initial maturity date of December 31, 2019 was extended to April 2020
Debt Instrument, Fee Amount																														$ 900,000
Secured Promissory Notes [Member] \| 3M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																			10.00%
Debt maturity date description																			March 2020
Fair Value Adjustment of Warrants																			$ 1,511,000
Notes Issued																			$ 3,000,000.0
Debt instrument, extended maturity description																			extended for an additional six months in accordance with its terms, with the interest rate increasing to 12% per annum during the extension period. Pursuant to the Initial Extension Agreement, the maturity date of the $3M Note was extended to December 2020
Promissory Note [Member]
Debt Instrument [Line Items]
Debt instrument converted shares \| shares													2,525,596
Debt Instrument, Periodic Payment													$ 460,050
Promissory Note [Member] \| 11.5M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount				$ 11,500,000											$ 11,500,000
Debt Instrument, Interest Rate During Period				15.00%
Debt maturity date description				maturing in June 2020
Promissory Note [Member] \| 11.5M Note [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Amortization of Debt Discount (Premium)				$ 3,000,000
Promissory Note [Member] \| 5.8M Note [Member]
Debt Instrument [Line Items]
Amortization of Debt Discount (Premium)																							450,000
Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount						$ 880,000							$ 352,000									$ 880,000		$ 880,000	352,000				$ 899,000
Debt instrument converted shares \| shares													1,900,000											6,937,400
Promissory Notes [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Debt Instrument, Convertible, Conversion Price \| $ / shares									$ 0.32																		$ 0.32
Promissory Notes [Member] \| Minimum [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																											6.50%
Promissory Notes [Member] \| Maximum [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																											18.00%
Promissory Notes [Member] \| 3M Note [Member]
Debt Instrument [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares																			750,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																			$ 1.80
Existing Notes [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable																											$ 500,000
Notes Payable, Fair Value Disclosure									$ 3,190,000																		3,190,000
Existing Notes [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable																											2,100,000
New 2020 Notes [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Proceeds from Notes Payable																											2,147,000
Repayments of Notes Payable																											$ 700,000
New 2020 Notes [Member] \| Minimum [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																											12.00%
New 2020 Notes [Member] \| Maximum [Member] \| Individuals and Accredited Investors [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																											15.00%
Existing Notes and New 2020 Notes [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable																											$ 200,000
Notes Payable, Fair Value Disclosure									2,037,000																		2,037,000
MariMed Hemp Inc. [Member] \| Secured Promissory Notes [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable									500,000
MariMed Hemp Inc. [Member] \| Secured Promissory Notes [Member] \| 10M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount																$ 10,000,000.0
Debt maturity date description																maturity date of January 31, 2020
Repayments of Notes Payable																$ 1,500,000
[custom:WarrantsAndRightsOutstandingTermDescription]																three-year
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares																375,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares																$ 4.50
Fair Value Adjustment of Warrants																$ 601,000
Interest and Debt Expense																												$ 523,000
MariMed Hemp Inc. [Member] \| Secured Promissory Notes [Member] \| 1M Note [Member] \| GenCanna [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount																	$ 1,000,000
MariMed Hemp Inc. [Member] \| Secured Promissory Notes [Member] \| 1M Note [Member] \| Note Holder [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																	15.00%
Repayments of Notes Payable																	$ 30,000
DELAWARE
Debt Instrument [Line Items]
Area of Land \| ft²						100,000																100,000		100,000							45,000
Mortgage Agreement [Member]
Debt Instrument [Line Items]
Agreement term																				10 years
Mortgage Agreement [Member] \| DuQuoin State Bank [Member]
Debt Instrument [Line Items]
Area of Land \| ft²																					3,400
Debt Instrument, Face Amount						$ 793,000			815,000													$ 793,000		$ 793,000			815,000
Debt Instrument, Interest Rate During Period																					6.75%
Debt principal amount, current						32,000			31,000													32,000		32,000			31,000
Mortgage Agreement [Member] \| South Porte Bank [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period															5.50%
Debt Instrument, Maturity Date				Aug. 31, 2021
Mortgage Agreement [Member] \| Prime Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate					2.00%															2.00%
Mortgage Agreement [Member] \| Floor Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate					6.25%															6.25%
Mortgage Agreement [Member] \| New Bedford, Massachusetts [Member]
Debt Instrument [Line Items]
Debt instrument, face amount																				$ 4,895,000
Area of Land \| ft²																				138,000
[custom:AreaOfLandCultivatingAndProcessingFacility-0] \| ft²																				70,000
Debt Instrument, Face Amount																				$ 4,800,000
Mortgage Agreement [Member] \| DELAWARE
Debt Instrument [Line Items]
Area of Land \| ft²																				45,070
Debt Instrument, Face Amount						1,500,000			1,600,000													1,500,000		1,500,000			1,600,000
Debt maturity date description																				mortgage matures in 2031
Debt principal amount, current						117,000			114,000													117,000		117,000			114,000
Mortgage Agreement [Member] \| DELAWARE \| September 2021 [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																				5.25%
Mortgage Agreement [Member] \| DELAWARE \| Prime Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																				1.50%
Mortgage Agreement [Member] \| DELAWARE \| Floor Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period																				5.25%
Refinanced Mortgage [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 13,000,000.0			12,700,000			12,800,000			13,000,000.0										12,700,000		12,700,000			12,800,000
Debt Instrument, Interest Rate During Period			6.50%
Debt maturity date description			matures in August 2025
Proceeds from Notes Payable			$ 7,200,000
Debt principal amount, current						346,000			335,000													346,000		346,000			335,000
Exchange Agreement [Member] \| 4.4 Million Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period															16.50%
Debt maturity date description															maturing in August 2021
Exchange Agreement [Member] \| 4.4 Million Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount				$ 4,400,000					4,600,000						$ 4,400,000												4,600,000
Second Amendment Agreement [Member] \| 11.5M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount													$ 352,000												352,000
Debt instrument converted shares \| shares													1,900,000
Second Amendment Agreement [Member] \| 8.8M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount													$ 8,800,000												$ 8,800,000
Debt Instrument, Interest Rate During Period													15.00%
Debt maturity date description													maturing in June 2022
[custom:WarrantsAndRightsOutstandingTermDescription]													three-year
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares													750,000												750,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares													$ 0.50												$ 0.50
Fair Value Adjustment of Warrants													$ 66,000
Extension fees																										$ 330,000,000,000
Third Amendment Agreement [Member] \| 3.2M [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period							0.12%
Third Amendment Agreement [Member] \| Restated Promissory Note [Member] \| 3.2M [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount							$ 3,200,000
Debt maturity date description							matures in April 2023
Debt Instrument, Convertible, Conversion Price \| $ / shares							$ 0.35
Percentage of prepayment debt							0.10
Redemption of principal and unpaid interest							$ 125,000
Third Amendment Agreement [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period		12.00%
Debt instrument, extended maturity description		maturity dates in September 2022
GenCanna [Member] \| MariMed Hemp Inc. [Member] \| Secured Promissory Notes [Member] \| 1M Note [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable																	$ 180,000
Hadron Healthcare Master Fund [Member] \| Secured Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount								$ 500,000															$ 500,000
Extension Agreement [Member]
Debt Instrument [Line Items]
Debt instrument converted shares \| shares													2,525,596
Extension Agreement [Member] \| 6M Note [Member]
Debt Instrument [Line Items]
Accrued interest														$ 845,000
Debt Conversion, Converted Instrument, Rate														10.00%
Extension Agreement [Member] \| 900K Note [Member]
Debt Instrument [Line Items]
Accrued interest														$ 20,100
Payment of service fee														$ 900,000
Debt Conversion, Converted Instrument, Rate														12.00%
Service fees payment														$ 900
Principal and accrued interest			$ 460,050									$ 460,050
Second Extension Agreement [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount									8,300,000																		8,300,000
Debt principal amount, current									1,900,000																		1,900,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights \| shares	5,000,000	5,000,000								5,000,000
Class of Warrant or Right, Exercise Price of Warrants or Rights \| $ / shares	$ 0.25	$ 0.25								$ 0.25
Interest and Debt Expense										$ 573,000
Amortization of Debt Discount (Premium)										75,000
Second Extension Agreement [Member] \| Promissory Notes [Member] \| 6.8M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	$ 1,000,000	$ 1,000,000								1,000,000
Interest and Debt Expense		333,000
Second Extension Agreement [Member] \| Promissory Notes [Member] \| 5.8M Note [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	$ 5,845,000	$ 5,845,000								5,845,000
Second Extension Agreement [Member] \| February 2021 [Member] \| Promissory Notes [Member] \| 5.8M Note [Member]
Debt Instrument [Line Items]
Repayments of Notes Payable										$ 400,000
First Citizens Federal Credit Union [Member] \| Promissory Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period		5.74%
Debt maturity date description											matures in July 2026
Notes Payable						28,000			30,000													28,000		28,000			30,000
Notes Payable, Current						$ 5,000			$ 5,000													5,000		5,000			$ 5,000
Note Agreement [Member]
Debt Instrument [Line Items]
Debt Instrument, Interest Rate During Period						10.00%
Debt maturity date description						matures in May 2027
Notes Payable						$ 35,000																35,000		35,000
Notes Payable, Current						$ 5,000																$ 5,000		$ 5,000