MariMed Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details) ft² in Thousands					1 Months Ended					10 Months Ended	12 Months Ended
	Mar. 09, 2023 USD ($) shares	Feb. 21, 2023 USD ($)	Dec. 30, 2022 USD ($) shares	May 05, 2022 USD ($) ft² shares	Sep. 30, 2022 USD ($)	Aug. 31, 2022 USD ($) license	Apr. 30, 2022 USD ($) member	Jan. 31, 2022 USD ($)	Nov. 30, 2021 USD ($) shares	Dec. 31, 2023 USD ($) shares	Dec. 31, 2023 USD ($) dispensary shares	Dec. 31, 2022 USD ($)	Dec. 31, 2019 USD ($) owner shares	Dec. 31, 2021 USD ($)
Business Acquisition [Line Items]
Weighted average amortization period (years)											8 years 10 months 2 days	8 years 1 month 17 days
Less cash acquired							$ 2,300,000
Common stock issued to purchase minority interest in a subsidiary of the Company											$ 5,000	$ 0
Common stock issued as purchase consideration											2,994,000	2,212,000
Investments, net of current portion										$ 221,000	221,000	0
Advances toward business acquisition											$ 1,125,000	800,000
Warrants issued (in shares) \| shares										42,189,476	42,189,476
Allgreens Dispensary, LLC
Business Acquisition [Line Items]
Investments, net of current portion										$ 164,000	$ 164,000	0
Greenhouse Naturals, LLC
Business Acquisition [Line Items]
Shares used in consideration for asset purchase (in shares) \| shares			2,000,000						2,000,000
Cash portion to be paid for asset purchase									$ 5,100,000
Notes payable to sellers			$ 5,000,000						$ 5,000,000
Purchase of land and buildings			100,000
Value of equity issued in payment for asset acquisition			700,000
Present value of notes payable to sellers			$ 4,300,000
Amortization term			10 years
Mari Holdings MD LLC
Business Acquisition [Line Items]
Percentage Owned					99.70%
Mia Development LLC
Business Acquisition [Line Items]
Percentage Owned					94.30%
Ermont Acquisition
Business Acquisition [Line Items]
Consideration transferred	$ 13,000,000
Cash paid for acquisition	$ 3,000,000
Stock issued as consideration transferred (in shares) \| shares	6,580,390
Note payable	$ 4,569,000
Revenue attributable to acquiree										3,800,000
Net loss attributable to acquiree										2,400,000
Weighted average amortization period (years)	10 years 8 months 15 days
Common stock issued as purchase consideration	$ 2,994,000
Ermont Acquisition \| Promissory Notes
Business Acquisition [Line Items]
Common stock , fair value	3,000,000
Note payable	$ 7,000,000	$ 7,000,000
Term of promissory note	6 years
Stated interest rate	6.00%	6.00%
Term of interest only payments	2 years	2 years
Notes due upon equity capital raised after acquisition	$ 75,000,000	$ 75,000,000
Note payable	$ 4,600,000	$ 4,600,000
Kind Therapeutics USA Inc.
Business Acquisition [Line Items]
Consideration transferred							13,100,000
Note payable							$ 6,500,000
Revenue attributable to acquiree												8,100,000
Net loss attributable to acquiree												$ 1,500,000
Weighted average amortization period (years)							5 years 9 months 7 days
Voting interest acquired														100.00%
Good faith deposit on purchase														$ 5,000,000
Kind Therapeutics USA Inc. \| Promissory Notes \| Kind Notes
Business Acquisition [Line Items]
Term of promissory note							4 years
Stated interest rate							6.00%
Mari-MD & Mia
Business Acquisition [Line Items]
Number of members \| member							1
Common stock issued to purchase minority interest in a subsidiary of the Company					$ 2,000,000
Green Growth Group Inc.
Business Acquisition [Line Items]
Cash paid for acquisition				$ 1,800,000				$ 1,900,000
Stock issued as consideration transferred (in shares) \| shares				2,343,750
Voting interest acquired				100.00%				100.00%
Good faith deposit on purchase								$ 100,000
Common stock issued as purchase consideration								$ 1,500,000
Square footage leased \| ft²				14
Allgreens Dispensary, LLC
Business Acquisition [Line Items]
Note payable						$ 1,000,000
Percent of ownership interests to be acquired						100.00%
Purchase price						$ 2,250,000
Number of social equity licenses under legal challenge \| license						200
Number of adult use cannabis dispensaries \| dispensary											5
Advances toward future business acquisitions											$ 1,375,000
Additional cash payments upon achievement of milestones										$ 875,000	$ 875,000
Term of promissory note											1 year
Robust Missouri Process And Manufacturing 1, LLC
Business Acquisition [Line Items]
Voting interest acquired					100.00%
Purchase price					$ 700,000
Advances toward business acquisition					$ 350,000
Cash due at closing											$ 350,000
The Harvest Foundation LLC
Business Acquisition [Line Items]
Percent of ownership interests to be acquired													100.00%
Numbers of owners \| owner													2
The Harvest Foundation LLC \| Two Owners
Business Acquisition [Line Items]
Warrants issued (in shares) \| shares													400,000
The Harvest Foundation LLC \| Common stock
Business Acquisition [Line Items]
Stock issued as consideration transferred (in shares) \| shares													1,000,000
Common stock issued at closing of purchase													$ 1,200,000