XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INVENTORY (Tables)
6 Months Ended
Jun. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventory
The Company’s inventories are summarized in the table below:

June 30, 2024December 31, 2023
Raw materials - unharvested cannabis$3,024 $2,268 
Raw materials - harvested and purchased cannabis5,465 5,745 
Packaging and other non-finished goods870 1,072 
Work in process - manufactured and purchased extracts3,408 1,790 
Finished goods4,796 6,212 
Total inventory$17,563 $17,087