XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Revenue By Type
The below table presents financial results of each segment for the three months ended March 31, 2024 and 2023, as well as total assets as of March 31, 2024 and December 31, 2023:

Three Months Ended March 31,
20242023
Net Revenues
THC Cannabis$18,657 $26,063 
CBD Wellness185 216 
Total Net Revenues$18,842 $26,279 
Net (Income) Loss Attributable to Shareholders
THC Cannabis$12,164 $2,692 
CBD Wellness(84)(14)
Corporate6,268 5,132 
Total Net Loss From Continuing Operations$18,348 $7,810 

March 31, 2024December 31, 2023
Assets
THC Cannabis$260,485 $262,423 
CBD Wellness426 388 
Corporate1,085 1,143 
Total Assets$261,996 $263,954