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

DEBT (Tables)

v3.21.2
DEBT (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Schedule of debt
 

June 30,
2021

 

December 31,
2020

Series D Convertible Notes due March 2022(a)

 

$

27,119

 

 

$

27,142

Herbal Brands Loan due May 2023 and other borrowings

 

 

6,559

 

 

 

6,701

Total Debt

 

$

33,678

 

 

$

33,843

Less: Current portion of long-term debt

 

 

(27,119

)

 

 

Ending balance

 

$

6,559

 

 

$

33,843

 

December 31, 2020

 

December 31, 2019

Series D Convertible Notes due March 2022(a)

 

$

27,142

 

$

26,566

Herbal Brands Loan due May 2023 and other borrowings

 

 

6,701

 

 

7,162

Ending balance

 

$

33,843

 

$

33,728