SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of estimated useful lives of Intangible assets

Customer Relationships	3 to 5 Years
Trademarks	2 to 8 Years
Dispensary Licenses	14 Years

Schedule of fair value

Investments:	Amount		Level 1		Level 2		Level 3
Warrants to acquire shares of HydroFarm	$	10,195	$	-	$	10,195	$	-
Shares in HydroFarm		23,850		-		23,850		-
Option to acquire Edible Garden Inc		330		-		-		330
Total	$	34,375	$	-	$	34,045	$	330

Schedule of revenue

	(in thousands)
	2020		2019
California	$	6,161	$	12,413
Nevada		8,126		4,075
Total	$	14,287	$	16,488

Schedule of anti-dilutive securities

	Year Ended December 31,
	2020		2019
Common stock warrants		1,076,555		1,313,459
Common stock options		17,492,830		12,365,295
		18,569,385		13,678,754