Quarterly report pursuant to Section 13 or 15(d)

INVENTORY, NET

v3.22.2
INVENTORY, NET
6 Months Ended
Jun. 30, 2022
Inventory Disclosure [Abstract]  
INVENTORY, NET INVENTORY, NET
Inventories are comprised of the following items as of the periods presented:
June 30,
2022
  December 31,
2021
Raw materials $ 1,346  $ 1,477 
Work in progress – cultivated cannabis
3,209  1,241 
Work in progress – harvested cannabis and extracts
363  1,070 
Finished goods – cannabis extracts
11,123  11,432 
Finished goods – other
699  188 
Total
$ 16,740  $ 15,408 
During the three and six months ended June 30, 2022, the Company recorded inventory provisions for approximately $1,281 and $2,126, respectively, to cost of sales to write-down obsolete inventories. During the three and six months ended June 30, 2021, the Company recorded inventory provisions for approximately $635 and $803, respectively, to cost of sales to write-down obsolete inventory.