General form of registration statement for all companies including face-amount certificate companies

INVENTORY

v3.21.2
INVENTORY
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Inventory Disclosure [Abstract]    
INVENTORY

5. INVENTORY

Inventories are comprised of the following items as of the periods presented:

 

June 30,
2021

 

December 31, 2020

Raw materials

 

$

1,035

 

$

1,148

Work in progress – cultivated cannabis

 

 

67

 

 

1,482

Work in progress – harvested cannabis and extracts

 

 

3,230

 

 

274

Finished goods – cannabis extracts

 

 

8,556

 

 

7,003

Finished goods – other

 

 

260

 

 

283

Total

 

$

13,148

 

$

10,190

5. INVENTORY

Inventories are comprised of the following items as of the periods presented:

 

December 31, 2020

 

December 31, 2019

Raw materials

 

$

1,148

 

$

1,022

Work in progress – cultivated cannabis

 

 

1,482

 

 

1,205

Work in progress – harvested cannabis and extracts

 

 

274

 

 

90

Finished goods – cannabis extracts

 

 

7,003

 

 

2,081

Finished goods – other

 

 

283

 

 

1,018

Total

 

$

10,190

 

$

5,416

During the year ended December 31, 2020 and December 31, 2019, the Company recorded approximately $399 and $nil, respectively, of inventory write-downs in cost of goods sold.