Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of Major Classes of Assets and Liabilities and Results from Discontinued Operations

As of December 31, 2022 and December 31, 2021, the major classes of assets and liabilities from discontinued operations included the following:

	December 31, 2022		December 31, 2021
Land	$	734	$	784
Buildings & improvements		16,529		25,912
Machinery & equipment		—		2,127
Office furniture & equipment		86		229
Total assets held for sale	$	17,349	$	29,052
Accounts receivable	$	-	$	2,425
Inventory		—		6,230
Prepaid expenses and other current assets		571		964
Intangible assets, net		—		559
Current assets from discontinued operations	$	571	$	10,178
Accounts payable and accrued liabilities	$	3,747	$	2,417
Loans payable		5,364		5,655
Current liabilities from discontinued operations	$	9,111	$	8,072

The results of discontinued operations were as follows:

	For the years ended
		December 31, 2022			December 31, 2021			December 31, 2020
Revenue		$	3,825		$	20,991		$	18,788
Excise and cultivation tax			(1,147	)		(4,782	)		(3,107	)
Revenue, net			2,678			16,209			15,681
Cost of Sales			12,029			16,607			20,352
Gross profit			(9,351	)		(398	)		(4,671	)
Operating expenses:
General and administrative			5,141			5,866			4,771
Amortization and depreciation			1,623			2,123			1,676
Impairment of intangible assets			—			—			423
Impairment of property and equipment			8,103			470			823
Research and development			—			—			181
Total operating expenses			14,867			8,459			7,874
(Loss) income from operations			(24,218	)		(8,857	)		(12,545	)
Other (income) expense
Finance and other (income) expenses			644			1,068			760
Transaction and restructuring costs			1,064			-			964
Unrealized and realized foreign exchange loss			23			156			19
Unrealized and realized gain on investments			—			—			347
(Loss) income from continuing operations before provision from income taxes			(25,949	)		(10,081	)		(14,635	)
Provision for income taxes			—			(563	)		—
Net (loss) income from continuing operations		$	(25,949	)	$	(9,518	)	$	(14,635	)