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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Summary of Revenue By Type

The below table presents revenues by type for the years ended December 31, 2020 and 2019:

 

 

 

2020

 

 

2019

 

Net Revenues

 

 

 

 

 

 

 

 

THC Cannabis

 

$

50,041

 

 

$

17,825

 

CBD Wellness

 

 

7,594

 

 

 

1,207

 

Corporate

 

 

—

 

 

 

—

 

Total Net Revenues

 

$

57,635

 

 

$

19,032

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

THC Cannabis

 

$

3,982

 

 

$

1,314

 

CBD Wellness

 

 

79

 

 

 

31

 

Corporate

 

 

—

 

 

 

1,818

 

Total Depreciation and amortization

 

$

4,061

 

 

$

3,163

 

 

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

THC Cannabis

 

$

186,899

 

 

$

155,653

 

CBD Wellness

 

 

2,198

 

 

 

18,020

 

Corporate

 

 

15,659

 

 

 

29,028

 

Total Assets

 

$

204,756

 

 

$

202,701