v3.25.2
ACQUISITIONS (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of purchase price
The table below details the consideration paid, and the preliminary estimated allocation of the purchase price to the acquired net assets during the six months ended June 30, 2025.

 Viagrow
Consideration
Cash$1,013 
Common stock109 
Contingent consideration83 
Deferred equity consideration23 
Total consideration1,228 
Assets and liabilities acquired
Inventory275 
Prepaids and other current assets10 
Property and equipment41 
Intangible assets918 
Customer deposits(16)
Total$1,228 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table represents the preliminary estimates of the fair values of identified intangible assets and their related estimated remaining useful lives.

Estimated Fair ValueEstimated Useful Life
Customer relationships$718 6.0 years
Trade Names200 5.0 years
Total$918 
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments
The following table represents the revenue and earnings included in the Condensed Consolidated Statement of Operations from the date of acquisition for the three and six months ended June 30, 2025.    


Viagrow
Acquisition dateJune 6, 2025
Revenue$122 
Net income$25 
Business Acquisition, Pro Forma Information
The following table represents the pro forma Condensed Consolidated Statement of Operations as if the acquisition was completed on January 1, 2024.

Three Months Ended June 30,Six Months Ended June 30,
(Unaudited)
2025202420252024
Revenue$41,586 $54,398 $77,940 $103,160 
Net loss$(4,704)$(5,916)$(13,925)$(14,728)