v3.25.2
Discontinued Operations - Schedule of Discontinued Operations (Details) - Cultivation Business [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Accounts receivable, net $ 318 $ 1,149
Inventory, net 1,079 18,170
Prepaid expenses and other current assets 1,199 3,749
Current assets of discontinued operations 2,596 23,068
Loan receivable, net 11,583
Property and equipment, net 186 7,734
Operating lease right-of-use assets 504 1,803
Other non-current assets 25 141
Non-current assets of discontinued operations 715 21,261
Total assets of discontinued operations 3,311 44,329
Current liabilities:    
Accounts payable 1,249 18,699
Accrued expenses and other current liabilities 5,207 9,986
Operating lease liabilities, current 261 599
Related party debt, current
Customer deposits 2,525 4,019
Current liabilities of discontinued operations 9,242 33,303
Operating lease liabilities, net of current 257 1,394
Long-term debt, net of current
Non-current liabilities of discontinued operations 257 1,394
Total liabilities 9,499 34,697
Revenue 10,212 16,868
Cost of goods sold 13,487 11,590
Gross (loss) profit (3,275) 5,278
Selling, general and administrative 8,748 11,655
Research and development 743 2,295
Gain on settlement of contingent liabilities (5,935)
(Gain) loss on disposal on property and equipment (38) 144
Total operating expenses 3,518 14,094
Operating loss from discontinued operations (6,793) (8,816)
Other Income (Expense)    
Interest expense, net 295
Loss on disposal of Cultivation business (11,893)
Other income, net 169 1,802
Total other expense (11,724) 2,097
Net loss from discontinued operations (18,517) (6,719)
Income tax effect on discontinued operations
Loss from discontinued operations, net of income taxes (18,517) (6,719)
Depreciation and amortization 1,421 1,896
Recovery of credit losses (336) (15,261)
Recovery of slow-moving inventory (747) (14,823)
Purchases of property and equipment (4) (59)
Proceeds from disposal of property and equipment $ 20 $ 311