INVENTORIES, NET |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
INVENTORIES, NET | INVENTORIES, NET Inventories are comprised of the following items as of the periods presented:
(a) inventory attributed to cannabis and non-cannabis was $3,456 and $1,027, respectively.
(b) inventory attributed to cannabis and non-cannabis was $7,260 and $1,139, respectively.
During the years ended December 31, 2023 and 2022, the Company recorded inventory provision for approximately $1,359 and $4,736, respectively, to cost of sales for obsolete inventories.
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- References No definition available.
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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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