XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.3
INVENTORIES (Tables)
9 Months Ended
Sep. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consist of the following:
September 30,
December 31,
 20242023
Harvested hemp and seeds
$3,553$9,300
Raw materials
11,8929,726
Finished goods
6,7806,320

22,22525,346
Less: inventory provision
(2,693)(3,808)
Total inventory
$19,532$21,538