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CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
REVENUE    
Revenue from sale of goods $ 16,933 $ 23,339
Real estate income 1,909 2,940
Total revenues 18,842 26,279
Cost of goods sold (11,268) (12,713)
Gross profit 7,574 13,566
OPERATING EXPENSES    
Selling, general and administrative expenses 11,714 14,210
Depreciation and amortization 631 797
Total operating expenses 12,345 15,007
Income (loss) from continuing operations (4,771) (1,441)
Other income (expense):    
Interest income 5 14
Interest expense (2,489) (3,164)
Change in fair value of derivative liability 763 0
Loss on disposal (5) 0
Loss on extinguishment of debt (11,752) 0
Loss on litigation settlement 0 (3)
Other (99) (150)
Total other expense, net (13,577) (3,303)
Net income (loss) from continuing operations before income taxes (18,348) (4,744)
Income tax benefit (expense) 0 (3,066)
Net loss from continuing operations (18,348) (7,810)
Net loss from discontinued operations, net of taxes (105) (3,582)
Net loss (18,453) (11,392)
Net income attributable to non-controlling interest 0 5
Net loss attributable to shareholders $ (18,453) $ (11,397)
Basic loss per share - continuing operations (in USD per share) $ (0.02) $ (0.01)
Diluted loss per share - continuing operations (in USD per share) (0.02) (0.01)
Basic loss per share - discontinued operations (in USD per share) 0 (0.01)
Diluted loss per share - discontinued operations (in USD per share) $ 0 $ (0.01)
Weighted average number of shares outstanding, basic (in shares) 831,363,709 642,140,067
Weighted average number of shares outstanding, diluted (in shares) 831,363,709 642,140,067