CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIENCY) - USD ($)	Common stock Subordinate Voting Share ("SVS") Wholesome Co, Inc.	Common stock Subordinate Voting Share ("SVS") Deep Roots Holdings, Inc.	Common stock Subordinate Voting Share ("SVS") Proper Holdings Management, Inc.	Common stock Subordinate Voting Share ("SVS")	Common stock Multiple Voting Share ("MVS")	Additional Paid-in Capital Wholesome Co, Inc.	Additional Paid-in Capital Deep Roots Holdings, Inc.	Additional Paid-in Capital Proper Holdings Management, Inc.	Additional Paid-in Capital	Accumulated Deficit	Subordinate Voting Share ("SVS") Wholesome Co, Inc.	Subordinate Voting Share ("SVS") Deep Roots Holdings, Inc.	Subordinate Voting Share ("SVS") Proper Holdings Management, Inc.	Subordinate Voting Share ("SVS")	Multiple Voting Share ("MVS")	Wholesome Co, Inc.	Deep Roots Holdings, Inc.	Proper Holdings Management, Inc.	Total
Balance at the beginning at Dec. 31, 2023									$ 187,384,403	$ (203,428,052)									$ (16,043,649)
Balance at the beginning (in shares) at Dec. 31, 2023				110,007,030	331,193
Conversion of MVS shares (in shares)				3,287,900	(32,879)
Stock-based compensation									1,424,140										1,424,140
Shares issued									6,087,500										6,087,500
Shares issued (in shares)				13,800,078
Options exercised									16,500										16,500
Options exercised (in shares)				50,000										50,000
Warrants exercised									43,953										43,953
Warrants exercised (in shares)				303,127										303,127
Conversion of convertible debt									9,774,557										9,774,557
Conversion of convertible debt (in shares)				73,016,061										3,287,900
Net Loss										(12,306,228)									(12,306,228)
Balance at the end at Sep. 30, 2024									204,731,053	(215,734,280)									(11,003,227)
Balance at the end (in shares) at Sep. 30, 2024				200,464,196	298,314
Balance at the beginning at Dec. 31, 2023									187,384,403	(203,428,052)									$ (16,043,649)
Balance at the beginning (in shares) at Dec. 31, 2023				110,007,030	331,193
Options exercised (in shares)																			50,000
Balance at the end at Dec. 31, 2024									286,999,084	(231,435,561)									$ 55,563,523
Balance at the end (in shares) at Dec. 31, 2024				337,512,681	285,371									337,512,681	285,371
Balance at the beginning at Jun. 30, 2024									188,249,124	(210,807,922)									(22,558,798)
Balance at the beginning (in shares) at Jun. 30, 2024				114,605,008	300,714
Conversion of MVS shares (in shares)				240,000	(2,400)
Stock-based compensation									1,304,919										1,304,919
Shares issued									5,387,500										5,387,500
Shares issued (in shares)				12,500,000
Warrants exercised									14,953										14,953
Warrants exercised (in shares)				103,127
Conversion of convertible debt									9,774,557										9,774,557
Conversion of convertible debt (in shares)				73,016,061
Net Loss										(4,926,358)									(4,926,358)
Balance at the end at Sep. 30, 2024									204,731,053	(215,734,280)									(11,003,227)
Balance at the end (in shares) at Sep. 30, 2024				200,464,196	298,314
Balance at the beginning at Dec. 31, 2024									286,999,084	(231,435,561)									55,563,523
Balance at the beginning (in shares) at Dec. 31, 2024				337,512,681	285,371									337,512,681	285,371
Conversion of MVS shares (in shares)				2,573,900	(25,739)
Stock-based compensation									9,618,192										9,618,192
Shares issued						$ 51,764,710	$ 100,938,819	$ 76,188,889								$ 51,764,710	$ 100,938,819	$ 76,188,889
Shares issued (in shares)	134,229,986	251,210,053	196,212,265	1,752,004							134,229,986	251,210,053	196,212,265
Net settlement of stock-based compensation									(156,337)										(156,337)
Net settlement of stock-based compensation (in shares)				(365,871)
Options exercised									90,890										$ 90,890
Options exercised (in shares)				508,165										508,165					508,165
Warrants exercised									38,516										$ 38,516
Warrants exercised (in shares)				265,626										265,626
Conversion of convertible debt (in shares)														2,573,900
Net Loss										(47,741,680)									(47,741,680)
Balance at the end at Sep. 30, 2025									525,482,763	(279,177,241)									246,305,522
Balance at the end (in shares) at Sep. 30, 2025				923,898,809	259,632									923,898,809	259,632
Balance at the beginning at Jun. 30, 2025									521,456,870	(252,878,380)									268,578,490
Balance at the beginning (in shares) at Jun. 30, 2025				923,839,190	259,632
Stock-based compensation									4,006,712										4,006,712
Shares issued							$ 8,905										$ 8,905
Options exercised									10,276										10,276
Options exercised (in shares)				59,619
Net Loss										(26,298,861)									(26,298,861)
Balance at the end at Sep. 30, 2025									$ 525,482,763	$ (279,177,241)									$ 246,305,522
Balance at the end (in shares) at Sep. 30, 2025				923,898,809	259,632									923,898,809	259,632

Vireo Growth Inc. 10-Q