Post-effective amendment to a registration statement that is not immediately effective upon filing

Inventories, Net

v3.22.1
Inventories, Net
12 Months Ended
Dec. 31, 2021
Inventory Disclosure [Abstract]  
INVENTORIES, NET

5. INVENTORIES, NET

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

 

December 31, 2021

 

December 31, 2020

Raw materials

 

$

1,477

 

$

1,148

Work in progress – cultivated cannabis

 

 

1,241

 

 

1,482

Work in progress – harvested cannabis and extracts

 

 

1,070

 

 

274

Finished goods – cannabis extracts

 

 

11,432

 

 

7,003

Finished goods – other

 

 

188

 

 

283

Total

 

$

15,408

 

$

10,190

During the years ended December 31, 2021 and 2020, the Company recorded inventory write-down for approximately $2,980 and $399, respectively, to cost of sales to write-down obsolete inventories.