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CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
REVENUE    
Revenue from sale of goods $ 27,370 $ 23,083
Real estate income 3,006 2,965
Total revenues 30,376 26,048
Cost of goods sold (19,388) (12,594)
Gross profit 10,988 13,454
OPERATING EXPENSES    
Selling and marketing expenses 7,038 5,109
General and administrative expenses 7,856 7,654
Depreciation and amortization 870 847
Equity based compensation 1,020 1,038
Total operating expenses 16,784 14,648
Loss from operations (5,796) (1,194)
Other income (expense)    
Interest income 14 2
Interest expense (3,196) (2,620)
Change in fair value of derivative liability 0 1,300
Loss on litigation settlement (3) 0
Other 655 56
Total other income (expense), net (2,530) (1,262)
Net loss before income taxes (8,326) (2,456)
Income tax expense (3,066) (3,438)
Net loss (11,392) (5,894)
Net income attributable to non-controlling interest 5 5
Net loss attributable to shareholders $ (11,397) $ (5,899)
Basic loss per share (in dollar per share) $ (0.02) $ (0.01)
Diluted loss per share (in dollar per share) $ (0.02) $ (0.01)
Weighted average number of shares outstanding, basic (in shares) 642,140,067 619,113,389
Weighted average number of shares outstanding, diluted (in shares) 642,140,067 619,113,389