SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Revenue By Type

The below table presents financial results of each segment for the three and nine months ended September 30, 2024 and 2023, as well as total assets as of September 30, 2024 and December 31, 2023:

	Three Months Ended September 30,			Nine Months Ended September 30,
	2024		2023	2024		2023
Net Revenues
Illinois	$	7,255	9,058	$	23,969	$	29,172
Massachusetts	7,883		10,455	24,117		34,794
Corporate	1,994		3,489	6,544		12,490
Total Net Revenues	$	17,132	23,002	$	54,630	$	76,456
Net Income (Loss) Attributable to Shareholders
Illinois	$	(1,429)	(1,242)	$	(716)	$	(3,604)
Massachusetts	(350)		(563)	(1,838)		6,288
Corporate	(4,684)		(24,623)	(27,499)		(42,247)
Total Net Loss From Continuing Operations	$	(6,463)	(26,428)	$	(30,053)	$	(39,563)

	September 30, 2024		December 31, 2023
Assets
Illinois	$	125,770	$	104,333
Massachusetts	117,369		121,274
Corporate	34,944		38,347
Total Assets	$	278,083	$	263,954