Quarterly report pursuant to Section 13 or 15(d)

INVENTORIES, NET

v3.23.2
INVENTORIES, NET
 6 Months Ended
Jun. 30, 2023
Inventory Disclosure [Abstract]  
INVENTORIES, NET INVENTORIES, NET
Inventories are comprised of the following items as of the periods presented:
June 30,
2023		   December 31,
2022
Raw materials $ 1,063  $ 1,204 
Work in progress – harvested cannabis and extracts
141  21 
Finished goods – cannabis extracts
5,806  6,703 
Finished goods – other
460  471 
Total
$ 7,470  $ 8,399 

During the three and six months ended June 30, 2023 the Company recorded inventory provisions for approximately $205 and $326, respectively, to cost of sales to write-down obsolete inventories. During the three and six months ended June 30, 2022, the Company recorded inventory provisions for approximately $236 and $548, respectively, to cost of sales to write-down
obsolete inventory.