Annual report pursuant to Section 13 and 15(d)

INVENTORIES, NET

v3.24.1
INVENTORIES, NET
 12 Months Ended
Dec. 31, 2023
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are comprised of the following items as of the periods presented:
December 31,
2023		   December 31,
2022
Raw materials $ 1,095  $ 1,204 
Work in progress – harvested cannabis and extracts
92  21 
Finished goods – cannabis extracts
1,396  6,703 
Finished goods – other
1,900  471 
Total
$4,483 (a)
$8,399 (b)
(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.