Annual report pursuant to Section 13 and 15(d)

GOODWILL (Tables)

v3.22.1
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in goodwill by segment:

Cost Cannabinoid Non- Cannabinoid Total
Balance at December 31, 2019 $ 18,508  $ 1,682  $ 20,190 
Impairment $ —  $ (1,682) $ (1,682)
Balance at December 31, 2020 $ 18,508  $ —  $ 18,508 
Impairment (18,508) (18,508)
Balance at December 31, 2021 $   $   $