Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details)

v3.24.0.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
12 Months Ended
Jan. 01, 2021
Dec. 31, 2023
Dec. 31, 2022
Term of renewal option (in years)   5 years  
Lease with related party   $ 272,000 $ 156,000
Aggregate purchases from related party   20,130,000 12,140,000
First State Compassion Center      
Licensing fees   192,000 192,000
Bettys Eddies Products | Royalty Agreement      
Accrued royalties   722,000 219,000
Bettys Eddies Products | Sales Channel, Directly to Consumer | Executive Officer      
Royalty percentage 3.00%    
Bettys Eddies Products | Sales Channel, Through Intermediary | Executive Officer | Minimum      
Royalty percentage 1.30%    
Bettys Eddies Products | Sales Channel, Through Intermediary | Executive Officer | Maximum      
Royalty percentage 2.50%    
Future Developed Products | Sales Channel, Directly to Consumer | Executive Officer      
Royalty percentage 0.50%    
Future Developed Products | Sales Channel, Through Intermediary | Executive Officer | Minimum      
Royalty percentage 0.125%    
Future Developed Products | Sales Channel, Through Intermediary | Executive Officer | Maximum      
Royalty percentage 0.135%    
Chief Operating Officer      
Aggregate purchases from related party   6,500,000 4,800,000
CEO and CFO      
Cash payment to acquire interest in subsidiary     27,300
Accrual for payments to acquire interest in subsidiary     $ 1,800,000
CEO and CAO      
Cash payment to acquire interest in subsidiary   $ 11,000