Note 5 - Property, Plant and Equipment - Schedule of Property and Equipment (Details) - USD ($)	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Gross carrying amount	$ 108,507,788
Additions, Gross carrying amount	5,684,206
Transfers, Gross carrying amount	0
Asset Impairments	(29,217,855)
Disposals	(4,000,190)
Gross carrying amount	80,973,949
Depreciation	44,996,365
Additions, depreciation	9,037,214	$ 9,829,358
Asset Impairments	(8,637,330)
Disposals	(81,225)
Depreciation	45,315,024
Property, Plant and Equipment	35,658,925		$ 63,511,423
Land and Land Improvements [Member]
Gross carrying amount	6,065,961
Additions, Gross carrying amount	0
Transfers, Gross carrying amount	0
Asset Impairments	(2,466,944)
Disposals	(3,311,050)
Gross carrying amount	287,967
Depreciation	28,472
Additions, depreciation	13,199
Asset Impairments	(24,074)
Disposals	0
Depreciation	17,597
Property, Plant and Equipment	270,370		6,037,489
Building [Member]
Gross carrying amount	17,088,552
Additions, Gross carrying amount	11,263
Transfers, Gross carrying amount	0
Asset Impairments	(12,314,402)
Disposals	0
Gross carrying amount	4,785,413
Depreciation	1,321,972
Additions, depreciation	572,858
Asset Impairments	(1,098,407)
Disposals	0
Depreciation	796,423
Property, Plant and Equipment	3,988,990		15,766,580
Equipment [Member]
Gross carrying amount	17,041,131
Additions, Gross carrying amount	811,951
Transfers, Gross carrying amount	369,271
Asset Impairments	(3,343,753)
Disposals	(76,700)
Gross carrying amount	14,801,900
Depreciation	10,211,536
Additions, depreciation	1,867,185
Asset Impairments	(2,516,046)
Disposals	(50,210)
Depreciation	9,512,465
Property, Plant and Equipment	5,289,435		6,829,595
Leasehold Improvements [Member]
Gross carrying amount	65,353,357
Additions, Gross carrying amount	1,839,038
Transfers, Gross carrying amount	2,340,665
Asset Impairments	(11,092,756)
Disposals	(212,440)
Gross carrying amount	58,227,864
Depreciation	33,434,385
Additions, depreciation	6,583,972
Asset Impairments	(4,998,803)
Disposals	(31,015)
Depreciation	34,988,539
Property, Plant and Equipment	23,239,325		31,918,972
Construction in Progress [Member]
Gross carrying amount	2,958,787
Additions, Gross carrying amount	3,021,954
Transfers, Gross carrying amount	(2,709,936)	$ (4,690,985)
Asset Impairments	0
Disposals	(400,000)
Gross carrying amount	2,870,805
Depreciation	0
Additions, depreciation	0
Asset Impairments	0
Disposals	0
Depreciation	0
Property, Plant and Equipment	$ 2,870,805		$ 2,958,787

Planet 13 Holdings Inc. 10-Q