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Inventory (Tables)
3 Months Ended
Mar. 31, 2021
Inventory Disclosure [Abstract]  
Summary of Inventory

Raw material consists of unharvested cannabis plants, and materials used to manufacture CBD and cannabis products. Work in process is harvested cannabis, processed cannabis oil, and manufactured products that are not complete. Finished goods are cultivation supplies to be sold to cultivators, and purchased or manufactured packaged flower, pre-rolls, vape cartridges, edibles, CBD products, and paraphernalia.

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Raw materials – unharvested cannabis

 

$

6,852

 

 

$

4,693

 

Raw materials – CBD and ingredients

 

 

615

 

 

 

214

 

Work in process – flower and extract

 

 

8,973

 

 

 

9,454

 

Finished goods – cultivation supplies

 

 

179

 

 

 

886

 

Finished goods – packaged products

 

 

2,352

 

 

 

2,790

 

Total

 

$

18,971

 

 

$

18,037