v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Schedule of disaggregated revenue

 

 

Nine Months Ended,

 

 

 

September 30, 2022

 

 

September 30, 2021

 

Herbs & Produce

 

$7,361

 

 

$7,155

 

Vitamins and Supplements

 

 

1,115

 

 

 

553

 

Total

 

$8,476

 

 

$7,708

 

 

 

(in thousands)

 

 

 

Predecessor

 

 

Successor

 

 

 

Period from
January 1, 2020
through
March 31,
2020

 

 

Period from
April 1, 2020
through
December 31,
2020

 

 

Twelve Months Ended
December 31, 2021

 

Herbs & Produce

 

$1,685

 

 

$7,482

 

 

$9,693

 

Vitamins and Supplements

 

 

65

 

 

 

209

 

 

 

814

 

Total

 

$1,750

 

 

$7,691

 

 

$10,507