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Condensed Consolidated Interim Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUE        
Revenue from sale of goods $ 24,452 $ 9,967 $ 44,532 $ 19,722
Real estate income 2,669 2,734 5,559 5,631
Total revenues 27,121 12,701 50,091 25,353
Cost of goods sold (10,816) (8,046) (19,941) (12,695)
Gross profit 16,305 4,655 30,150 12,658
OPERATING EXPENSES        
Selling and marketing expenses 6,714 5,488 11,871 12,304
General and administrative expenses 5,083 3,073 10,248 8,181
Equity based compensation 2,979 1,048 5,375 2,275
Depreciation and amortization 861 975 1,635 1,888
Total operating expenses 15,637 10,584 29,129 24,648
Income (loss) from operations 668 (5,929) 1,021 (11,990)
Other income (expense)        
Interest income 8 8 11 64
Interest expense (2,901) (4,877) (5,362) (7,013)
Amortization of loan discount upon conversion of debt to equity     (2,915)  
Change in fair value of derivative liability (311)   (2,843)  
Other income   2,682   2,719
Loss on lease termination (331)   (1,210)  
Total other income (expense) (3,535) (2,187) (12,319) (4,230)
Net loss before income taxes (2,867) (8,116) (11,298) (16,220)
Income tax expense (3,351) (2,373) (6,004) (2,923)
Net loss from continuing operations, net of taxes (6,218) (10,489) (17,302) (19,143)
Net income from discontinued operations, net of taxes   9,840   10,712
Net loss (6,218) (649) (17,302) (8,431)
Net (income) loss attributable to non-controlling interest 5 (38) 10 (26)
Net loss attributable to shareholders $ (6,223) $ (611) $ (17,312) $ (8,405)
Basic and diluted loss per share $ (0.01) $ 0.00 $ (0.03) $ (0.02)
Weighted average number of shares outstanding, basic and diluted 587,218,794 506,379,437 573,108,183 518,950,529