{"cik":1731348,"taxonomy":"us-gaap","tag":"CurrentIncomeTaxExpenseBenefit","label":"Current Income Tax Expense (Benefit)","description":"Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.","entityName":"Tilray Brands, Inc.","units":{"USD":[{"start":"2018-01-01","end":"2018-06-30","val":63000,"accn":"0001564590-19-031859","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-13"},{"start":"2018-04-01","end":"2018-06-30","val":63000,"accn":"0001564590-19-031859","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-13","frame":"CY2018Q2"},{"start":"2018-01-01","end":"2018-09-30","val":87000,"accn":"0001564590-19-043269","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-13"},{"start":"2018-07-01","end":"2018-09-30","val":24000,"accn":"0001564590-19-043269","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-13","frame":"CY2018Q3"},{"start":"2018-01-01","end":"2018-12-31","val":34000,"accn":"0001564590-19-009157","fy":2018,"fp":"FY","form":"10-K","filed":"2019-03-25"},{"start":"2018-01-01","end":"2018-12-31","val":34000,"accn":"0001564590-20-008211","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-02"},{"start":"2018-01-01","end":"2018-12-31","val":34000,"accn":"0001564590-21-006942","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-19","frame":"CY2018"},{"start":"2019-01-01","end":"2019-03-31","val":-240000,"accn":"0001564590-19-019475","fy":2019,"fp":"Q1","form":"10-Q","filed":"2019-05-15"},{"start":"2019-01-01","end":"2019-03-31","val":-240000,"accn":"0001564590-20-024354","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-11","frame":"CY2019Q1"},{"start":"2018-06-01","end":"2019-05-31","val":3703000,"accn":"0001564590-21-038648","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-28"},{"start":"2019-01-01","end":"2019-06-30","val":207000,"accn":"0001564590-19-031859","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-13"},{"start":"2019-01-01","end":"2019-06-30","val":207000,"accn":"0001564590-20-038984","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-10"},{"start":"2019-04-01","end":"2019-06-30","val":447000,"accn":"0001564590-19-031859","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-13"},{"start":"2019-04-01","end":"2019-06-30","val":447000,"accn":"0001564590-20-038984","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-10","frame":"CY2019Q2"},{"start":"2019-01-01","end":"2019-09-30","val":402000,"accn":"0001564590-19-043269","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-13"},{"start":"2019-01-01","end":"2019-09-30","val":402000,"accn":"0001564590-20-052589","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-09"},{"start":"2019-07-01","end":"2019-09-30","val":195000,"accn":"0001564590-19-043269","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-11-13"},{"start":"2019-07-01","end":"2019-09-30","val":195000,"accn":"0001564590-20-052589","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-09","frame":"CY2019Q3"},{"start":"2019-01-01","end":"2019-12-31","val":397000,"accn":"0001564590-20-008211","fy":2019,"fp":"FY","form":"10-K","filed":"2020-03-02"},{"start":"2019-01-01","end":"2019-12-31","val":397000,"accn":"0001564590-21-006942","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-19","frame":"CY2019"},{"start":"2020-01-01","end":"2020-03-31","val":301000,"accn":"0001564590-20-024354","fy":2020,"fp":"Q1","form":"10-Q","filed":"2020-05-11"},{"start":"2020-01-01","end":"2020-03-31","val":301000,"accn":"0001564590-21-025721","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-10","frame":"CY2020Q1"},{"start":"2019-06-01","end":"2020-05-31","val":5669000,"accn":"0001564590-21-038648","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-28"},{"start":"2019-06-01","end":"2020-05-31","val":5669000,"accn":"0001564590-22-026894","fy":2022,"fp":"FY","form":"10-K","filed":"2022-07-28"},{"start":"2020-01-01","end":"2020-06-30","val":262000,"accn":"0001564590-20-038984","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-10"},{"start":"2020-04-01","end":"2020-06-30","val":-39000,"accn":"0001564590-20-038984","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-08-10","frame":"CY2020Q2"},{"start":"2020-01-01","end":"2020-09-30","val":505000,"accn":"0001564590-20-052589","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-09"},{"start":"2020-07-01","end":"2020-09-30","val":243000,"accn":"0001564590-20-052589","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-11-09","frame":"CY2020Q3"},{"start":"2020-01-01","end":"2020-12-31","val":-226000,"accn":"0001564590-21-006942","fy":2020,"fp":"FY","form":"10-K","filed":"2021-02-19","frame":"CY2020"},{"start":"2021-01-01","end":"2021-03-31","val":378000,"accn":"0001564590-21-025721","fy":2021,"fp":"Q1","form":"10-Q","filed":"2021-05-10","frame":"CY2021Q1"},{"start":"2020-06-01","end":"2021-05-31","val":15924000,"accn":"0001564590-21-038648","fy":2021,"fp":"FY","form":"10-K","filed":"2021-07-28"},{"start":"2020-06-01","end":"2021-05-31","val":15924000,"accn":"0001564590-22-026894","fy":2022,"fp":"FY","form":"10-K","filed":"2022-07-28"},{"start":"2020-06-01","end":"2021-05-31","val":15924000,"accn":"0001437749-23-020727","fy":2023,"fp":"FY","form":"10-K","filed":"2023-07-26"},{"start":"2021-06-01","end":"2022-05-31","val":24009000,"accn":"0001564590-22-026894","fy":2022,"fp":"FY","form":"10-K","filed":"2022-07-28"},{"start":"2021-06-01","end":"2022-05-31","val":24009000,"accn":"0001437749-23-020727","fy":2023,"fp":"FY","form":"10-K","filed":"2023-07-26"},{"start":"2021-06-01","end":"2022-05-31","val":24009000,"accn":"0001437749-24-023774","fy":2024,"fp":"FY","form":"10-K","filed":"2024-07-30","frame":"CY2021"},{"start":"2022-06-01","end":"2023-05-31","val":26454000,"accn":"0001437749-23-020727","fy":2023,"fp":"FY","form":"10-K","filed":"2023-07-26"},{"start":"2022-06-01","end":"2023-05-31","val":26454000,"accn":"0001437749-24-023774","fy":2024,"fp":"FY","form":"10-K","filed":"2024-07-30"},{"start":"2022-06-01","end":"2023-05-31","val":26454000,"accn":"0001437749-25-023703","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-29","frame":"CY2022"},{"start":"2023-06-01","end":"2024-05-31","val":12256000,"accn":"0001437749-24-023774","fy":2024,"fp":"FY","form":"10-K","filed":"2024-07-30"},{"start":"2023-06-01","end":"2024-05-31","val":12256000,"accn":"0001437749-25-023703","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-29"},{"start":"2023-06-01","end":"2024-05-31","val":12256000,"accn":"0001437749-26-024698","fy":2026,"fp":"FY","form":"10-K","filed":"2026-07-28","frame":"CY2023"},{"start":"2024-06-01","end":"2025-05-31","val":4494000,"accn":"0001437749-25-023703","fy":2025,"fp":"FY","form":"10-K","filed":"2025-07-29"},{"start":"2024-06-01","end":"2025-05-31","val":4494000,"accn":"0001437749-26-024698","fy":2026,"fp":"FY","form":"10-K","filed":"2026-07-28","frame":"CY2024"},{"start":"2025-06-01","end":"2026-05-31","val":9083000,"accn":"0001437749-26-024698","fy":2026,"fp":"FY","form":"10-K","filed":"2026-07-28","frame":"CY2025"}]}}