Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES, NET

v3.23.3
INVENTORIES, NET
 9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are comprised of the following items as of the periods presented:
September 30, 2023   December 31, 2022
Raw materials $ 1,213  $ 1,204 
Work in progress – harvested cannabis and extracts
279  21 
Finished goods – cannabis extracts
5,832  6,703 
Finished goods – other
385  471 
Total
$ 7,709  $ 8,399 
During the three and nine months ended September 30, 2023 the Company recorded inventory provisions for approximately $264 and $591, respectively, to cost of sales to write-down obsolete inventories. During the three and nine months ended September 30, 2022, the Company recorded inventory provisions for approximately $555 and $1,103, respectively, to cost of sales to write-down obsolete inventory.