v3.25.2
Inventories (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory, Current

Inventories consisted of the following as of:

Classification

 

June 30, 2025

 

 

December 31, 2024

 

Cannabis:

 

 

 

 

 

 

Raw materials

 

$

6,191

 

 

$

6,372

 

Work-in-progress

 

 

9,766

 

 

 

7,052

 

Finished goods

 

 

14,225

 

 

 

21,872

 

Packaging

 

 

5,000

 

 

 

3,100

 

Produce:

 

 

 

 

 

 

Crop inventory

 

 

4,294

 

 

 

2,860

 

Inventory

 

$

39,476

 

 

$

41,256