v3.26.1
Inventories
6 Months Ended
Jun. 30, 2026
Inventory Disclosure [Abstract]  
Inventories

2. INVENTORIES

Inventories consisted of the following as of:

Classification

 

June 30, 2026

 

 

December 31, 2025

 

Cannabis:

 

 

 

 

 

 

Raw materials

 

$

4,357

 

 

$

5,852

 

Work-in-progress

 

 

8,463

 

 

 

10,599

 

Finished goods

 

 

26,734

 

 

 

20,227

 

Packaging

 

 

4,523

 

 

 

2,965

 

Produce:

 

 

 

 

 

 

Crop inventory

 

 

2,592

 

 

 

1,876

 

Inventory

 

$

46,669

 

 

$

41,519