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

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details) ft² in Thousands						1 Months Ended			3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023 USD ($)	Feb. 21, 2023 USD ($) shares	Dec. 30, 2022 USD ($) shares	May 05, 2022 USD ($) ft² shares	Apr. 27, 2022 USD ($) member	Oct. 31, 2023 USD ($)	Sep. 30, 2022 USD ($)	Jan. 31, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2023 USD ($) license dispensary	Dec. 31, 2022 USD ($)
Business Acquisition [Line Items]
Weighted average useful life of intangible assets acquired											8 years 10 months 2 days			8 years 1 month 17 days
Aggregate purchase consideration											$ 5,000	$ 0
Acquisition-related and other									$ 32,000	$ 143,000	647,000	$ 897,000
Greenhouse Naturals, LLC (Beverly Asset Purchase)
Business Acquisition [Line Items]
Cash to be paid for asset purchase			$ 100,000
Shares used in consideration for asset purchase (in shares) \| shares			2,000,000
Shares issued as consideration for asset purchase			$ 700,000
Note issued for asset acquisition			5,000,000
Present value of note			$ 4,300,000
Intangible asset estimated useful life			10 years
Mari Holdings MD LLC
Business Acquisition [Line Items]
Ownership percentage by parent							99.70%			99.70%		99.70%
Mia Development LLC
Business Acquisition [Line Items]
Ownership percentage by parent							94.30%			94.30%		94.30%
Ermont Acquisition
Business Acquisition [Line Items]
Consideration transferred		$ 10,550,000									13,000,000
Cash paid		$ 3,000,000
Stock issued as consideration transferred (in shares) \| shares		6,580,390
Revenue of aquiree included in financial results									1,200,000		2,600,000
Net loss of acquiree included in financial results									(700,000)		(1,900,000)
Weighted average useful life of intangible assets acquired		10 years 8 months 15 days
Common stock issued in transaction (in shares)		$ 2,994,000
Ermont Acquisition \| Promissory Notes
Business Acquisition [Line Items]
Note payable		$ 7,000,000
Term of promissory note		6 years
Stated interest rate		6.00%
Term of interest only payments		2 years
Notes due upon equity capital raised after acquisition		$ 75,000,000
Kind Therapeutics USA LLC.
Business Acquisition [Line Items]
Consideration transferred					$ 17,952,000
Cash paid					13,500,000
Note payable					$ 6,500,000
Revenue of aquiree included in financial results														$ 136,078,000
Net loss of acquiree included in financial results														$ (15,823,000)
Weighted average useful life of intangible assets acquired					5 years 9 months 7 days
Voting interests acquired					100.00%
Good faith deposit on purchase					$ 5,000,000
Kind Therapeutics USA LLC. \| Promissory Notes \| The Kind Notes
Business Acquisition [Line Items]
Term of promissory note					4 years
Stated interest rate					6.00%
Mari-MD and Mia
Business Acquisition [Line Items]
Number of members \| member					1
Aggregate purchase consideration							$ 2,000,000
Green Growth Group Inc
Business Acquisition [Line Items]
Cash paid				$ 1,800,000				$ 1,900,000
Stock issued as consideration transferred (in shares) \| shares				2,343,750
Weighted average useful life of intangible assets acquired				10 years
Voting interests acquired				100.00%				100.00%
Good faith deposit on purchase								$ 100,000
Common stock issued in transaction (in shares)								$ 1,500,000
Area of land (in square feet) \| ft²				14
Allgreens Dispensary, LLC
Business Acquisition [Line Items]
Acquisition-related and other									100,000		100,000
Advances toward future business acquisition	$ 500,000
Additional cash payments to be made at specified milestones, in aggregate	$ 1,750,000								$ 1,750,000		$ 1,750,000
Allgreens Dispensary, LLC \| Subsequent Event
Business Acquisition [Line Items]
Cash paid						$ 875,000
Allgreens Dispensary, LLC \| Forecast
Business Acquisition [Line Items]
Note payable													$ 1,000,000
Percent of ownership interest													100.00%
Expected payment for acquisition													$ 2,250,000
Social equity licenses under legal challenge \| license													200
Adult use dispensaries \| dispensary													5
Note maturity, term after dispensary opening													1 year
Robust Missouri Process and Manufacturing 1, LLC
Business Acquisition [Line Items]
Payment toward future business acquisition							$ 350,000
Robust Missouri Process and Manufacturing 1, LLC \| Forecast
Business Acquisition [Line Items]
Voting interests acquired													100.00%
Expected payment for acquisition													$ 700,000
Additional payment to be made at closing													$ 350,000