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Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Summary of Revenue By Type

 

 

March 31,

2021

 

 

March 31,

2020

 

Net Revenues

 

 

 

 

 

 

 

 

THC Cannabis

 

$

22,148

 

 

$

10,862

 

CBD Wellness

 

 

822

 

 

 

1,790

 

Corporate

 

 

 

 

 

 

Total Net Revenues

 

$

22,970

 

 

$

12,652

 

 

 

 

 

 

 

 

 

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

THC Cannabis

 

$

756

 

 

$

890

 

CBD Wellness

 

 

16

 

 

 

21

 

Corporate

 

 

2

 

 

 

2

 

Total Depreciation and Amortization

 

$

774

 

 

$

913

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

2021

 

 

December 31,

2020

 

Assets

 

 

 

 

 

 

 

 

THC Cannabis

 

$

203,222

 

 

$

186,899

 

CBD Wellness

 

 

2,879

 

 

 

2,198

 

Corporate

 

 

2,821

 

 

 

15,659

 

Total Assets

 

$

208,922

 

 

$

204,756