XML 50 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Revenue By Type
The below table presents financial results of each segment for the three and six months ended June 30, 2024 and 2023, as well as total assets as of June 30, 2024 and December 31, 2023:

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Net Revenues
THC Cannabis$18,532 26,912 $37,189 $52,975 
CBD Wellness124 263 309 479 
Total Net Revenues$18,656 27,175 $37,498 $53,454 
Net (Income) Loss Attributable to Shareholders
THC Cannabis$1,206 619 $13,370 $3,311 
CBD Wellness32 25 (52)11 
Corporate4,004 4,681 10,272 9,813 
Total Net Loss From Continuing Operations$5,242 5,325 $23,590 $13,135 

June 30, 2024December 31, 2023
Assets
THC Cannabis$277,700 $262,423 
CBD Wellness348 388 
Corporate942 1,143 
Total Assets$278,990 $263,954