Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES, NET

v3.23.1
INVENTORIES, NET
 3 Months Ended
Mar. 31, 2023
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are comprised of the following items as of the periods presented:
March 31,
2023		   December 31,
2022
Raw materials $ 1,079  $ 1,204 
Work in progress – harvested cannabis and extracts
63  21 
Finished goods – cannabis extracts
6,358  6,703 
Finished goods – other
515  471 
Total
$ 8,015  $ 8,399 

During the three months ended March 31, 2023 and for year ended December 31, 2022, the Company recorded inventory provision for approximately $121 and $4,736, respectively, to cost of sales for obsolete inventories.