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Schedule of Discontinued Retail Operations (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]      
Sales $ 283 $ 1,768  
Less customer programs and excise taxes 31 340  
Net sales 252 1,428  
Cost of sales 168 901  
Gross profit 84 527  
Sales and marketing expenses 22 447  
General and administrative expenses 32 231  
Loss on disposal of property and equipment 76  
Total operating expenses 54 754  
Income (loss) from operations 30 (227)  
Other income 989  
Gain on termination of license agreement 2,850  
Total other expense, net 3,839  
Net income (loss) 3,869 $ (227)  
Inventories   $ 3,833
Total current assets   3,833
Right-of-use assets 74   96
Other assets   93
Total Assets 74   4,022
Accounts payable (13)   (13)
Current portion of lease liability 33   31
Total current liabilities 20   18
Lease liability - less current portion 46   71
Total Liabilities $ 66   $ 89