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

Quarterly report pursuant to Section 13 or 15(d)

MORTGAGES AND NOTES PAYABLE - Narrative (Details)

MORTGAGES AND NOTES PAYABLE - Narrative (Details)						1 Months Ended		3 Months Ended		9 Months Ended
MORTGAGES AND NOTES PAYABLE - Narrative (Details)	May 26, 2023 USD ($)	Feb. 21, 2023 USD ($)	Jan. 24, 2023 USD ($)	Dec. 30, 2022 USD ($)	Apr. 27, 2022 USD ($)	Aug. 31, 2021 USD ($)	Jul. 31, 2021 USD ($) shares	Jun. 30, 2023 USD ($)	Mar. 31, 2022 USD ($) shares	Sep. 30, 2023 USD ($) note	Sep. 30, 2022 USD ($)	May 31, 2023	Dec. 31, 2022 USD ($) note	Jul. 31, 2022 USD ($)
Short-Term Debt [Line Items]
Common stock issued to purchase property and equipment								$ 300,000
Present value of note payable										$ 31,184,000
Cash paid for interest										$ 4,766,000	$ 1,120,000
Number of notes payable entered into during year \| note										3
Number of notes payable outstanding \| note										5			2
Metropolis, IL Facility
Short-Term Debt [Line Items]
Common stock issued to purchase property and equipment (in shares) \| shares							750,000
Common stock issued to purchase property and equipment							$ 705,000
Metropolis, IL Facility \| MariMed, Inc.
Short-Term Debt [Line Items]
Ownership percentage by parent							70.00%
Metropolis, IL Facility \| Mari Holdings Metropolis, LLC
Short-Term Debt [Line Items]
Consideration transferred for asset acquisition, ownership of affiliate							30.00%
Greenhouse Naturals, LLC (Beverly Asset Purchase)
Short-Term Debt [Line Items]
Debt principal amount, current										$ 300,000			$ 900,000
Fair value of notes payable										4,300,000			4,300,000
Note issued for asset acquisition				$ 5,000,000
Present value of note payable													4,300,000
Ermont Acquisition
Short-Term Debt [Line Items]
Note payable		$ 4,569,000
Mortgages
Short-Term Debt [Line Items]
Debt principal amount, current										649,000			1,491,000
Present value of note payable										$ 19,891,000			20,519,000
Mortgages \| Metropolis, IL Facility
Short-Term Debt [Line Items]
Debt principal paid down							$ 1,600,000
Promissory Notes \| Ermont Acquisition
Short-Term Debt [Line Items]
Stated interest rate		6.00%
Note payable		$ 7,000,000
Term of interest only payments		2 years
Notes due upon equity capital raised after acquisition		$ 75,000,000
Note payable		4,600,000
Unamortized discount		$ 2,400,000
Term first payment due		2 years
Term of promissory note		6 years
Amended BNE Agreement \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate										6.50%
Debt principal amount, current										$ 400,000			382,000
BNE Mortgage - New Bedford, MA property \| Mortgages
Short-Term Debt [Line Items]
Debt principal paid down										4,800,000
BNE - Middleboro, MA Property \| Mortgages
Short-Term Debt [Line Items]
Debt principal paid down										$ 7,200,000
BNE Delaware Mortgage \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate										5.25%
Debt principal amount, current										$ 131,000			126,000
Periodic rate adjustments, term										5 years
BNE Delaware Mortgage \| Prime Rate \| Mortgages
Short-Term Debt [Line Items]
Variable interest rate										1.50%
BNE Delaware Mortgage \| Floor Rate \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate										5.25%
DuQuoin Mortgage \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate												9.75%
Debt principal amount, current										$ 27,000			36,000
DuQuoin Metropolis Mortgage \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate							6.25%
Debt principal amount, current										45,000			77,000
Debt instrument, face amount							$ 2,700,000
DuQuoin Mount Vernon Mortgage \| Mortgages
Short-Term Debt [Line Items]
Mortgage term														20 years
DuQuoin Mount Vernon Mortgage \| Mari Holdings Mt Vernon LLC \| Secured Debt
Short-Term Debt [Line Items]
Debt instrument, face amount														$ 3,000,000
DuQuoin Mount Vernon Mortgage \| Prime Rate \| Mortgages
Short-Term Debt [Line Items]
Stated interest rate														7.75%
DuQuoin Mount Vernon Mortgage \| Floor Rate \| Mortgages
Short-Term Debt [Line Items]
Interest rate floor														7.75%
Du Quoin State Bank - Mt. Vernon, IL property \| Mortgages
Short-Term Debt [Line Items]
Debt principal amount, current										46,000			68,000
Present value of note payable										2,981,000			2,974,000
South Porte Bank Mortgage \| Mortgages
Short-Term Debt [Line Items]
Debt principal paid down	$ 778,000
Monthly payment						$ 6,000
Ermont Promissory Note \| Promissory Notes
Short-Term Debt [Line Items]
Fair value of notes payable										4,800,000
Beverly Note \| Promissory Notes \| Greenhouse Naturals, LLC (Beverly Asset Purchase)
Short-Term Debt [Line Items]
Unamortized discount													700,000
The Kind Notes \| Promissory Notes \| Kind Acquisition
Short-Term Debt [Line Items]
Stated interest rate					6.00%
Debt principal paid down			$ 5,400,000
Debt instrument, face amount					$ 6,500,000
Present value of note payable													5,500,000
Term of promissory note					4 years
Notes payable, current													1,600,000
Cash paid for interest			$ 420,000
June 2020 Promissory Note Conversion
Short-Term Debt [Line Items]
Debt instrument, face amount									$ 400,000
Conversion of promissory notes to stock (in shares) \| shares									1,142,858
Three Vehicle Notes \| Secured Debt
Short-Term Debt [Line Items]
Notes payable, current										33,000			12,000
Notes payable										$ 200,000			$ 48,000
Weighted average interest rate										11.04%			8.19%
Remaining terms on notes										4 years 10 months 2 days			4 years 25 days