v3.26.1
SEGMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of disaggregation of revenues
Disaggregated revenue by segment is presented in the following tables.

Three Months Ended June 30,Six Months Ended June 30,
Net sales2026202520262025
Cultivation and Gardening
Proprietary brand sales$13,839 $10,503 $25,642 $20,386 
Non-proprietary brand sales21,061 22,358 41,155 43,386 
Total Cultivation and Gardening34,900 32,861 66,797 63,772 
Storage Solutions
Commercial fixture sales8,315 8,102 14,809 12,894 
Total Storage Solutions8,315 8,102 14,809 12,894 
Total$43,215 $40,963 $81,606 $76,666 

Three Months Ended June 30,Six Months Ended June 30,
Net sales2026202520262025
Cultivation and Gardening (1)
Consumables$25,116 $26,183 $48,118 $49,617 
Durables9,784 6,678 18,679 14,155 
Total Cultivation and Gardening34,900 32,861 66,797 $63,772 
Storage Solutions
Durables8,315 8,102 14,809 $12,894 
Total Storage Solutions8,315 8,102 14,809 $12,894 
Total$43,215 $40,963 $81,606 $76,666 
(1) During the first quarter of 2026, the Company internally began viewing certain items' product type designations (i.e., consumable or durable) differently. Comparative prior period disclosures have been reclassified to conform to the current period segment presentation.
Schedule of segment reporting information, by segment
Selected disaggregated information by segment, including significant segment expenses, is presented in the following tables for the three and six months ended:

Three Months Ended June 30, 2026
Cultivation & GardeningStorage SolutionsTotal
Net sales$34,900 $8,315 $43,215 
Cost of sales25,890 5,005 30,895 
Gross profit9,010 3,310 12,320 
Operating expenses
Store operations and other operational expenses:
Employee costs1,913 759 2,672 
Facilities1,728 335 2,063 
External service providers101 22 123 
Other segment items (1)
1,066 219 1,285 
Total store operations and other operational expenses4,808 1,335 6,143 
Segment income from operations4,202 1,975 6,177 
Other corporate operating expenses
Selling, general, and administrative6,458 
Estimated credit losses336 
Depreciation and amortization1,504 
Impairment loss220 
Total other corporate expenses8,518 
Loss from operations(2,341)
Other income347 
Net loss before taxes$(1,994)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.
Six Months Ended June 30, 2026
Cultivation & GardeningStorage SolutionsTotal
Net sales$66,797 $14,809 $81,606 
Cost of sales50,619 8,927 59,546 
Gross profit16,178 5,882 22,060 
Operating expenses
Store operations and other operational expenses:
Employee costs3,855 1,495 5,350 
Facilities3,762 740 4,502 
External service providers169 39 208 
Other segment items (1)
2,101 383 2,484 
Total store operations and other operational expenses9,887 2,657 12,544 
Segment income from operations6,291 3,225 9,516 
Other corporate operating expenses
Selling, general, and administrative13,384 
Estimated credit losses403 
Depreciation and amortization3,115 
Impairment loss220 
Total other corporate expenses17,122 
Loss from operations(7,606)
Other income671 
Net loss before taxes$(6,935)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.
Three Months Ended June 30, 2025
Cultivation & GardeningStorage SolutionsTotal
Net sales$32,861 $8,102 $40,963 
Cost of sales24,696 4,673 29,369 
Gross profit8,165 3,429 11,594 
Operating expenses
Store operations and other operational expenses:
Employee costs2,480 692 3,172 
Facilities2,645 402 3,047 
External service providers247 2 249 
Other segment items (1)
1,220 179 1,399 
Total store operations and other operational expenses6,592 1,275 7,867 
Segment income from operations1,573 2,154 3,727 
Other corporate operating expenses
Selling, general, and administrative6,151 
Estimated credit losses163 
Depreciation and amortization2,687 
Total other corporate expenses9,001 
Loss from operations(5,274)
Other income463 
Net loss before taxes$(4,811)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.
Six Months Ended June 30, 2025
Cultivation & GardeningStorage SolutionsTotal
Net sales$63,772 $12,894 $76,666 
Cost of sales47,703 7,662 55,365 
Gross profit16,069 5,232 21,301 
Operating expenses
Store operations and other operational expenses:
Employee costs5,141 1,439 6,580 
Facilities5,401 796 6,197 
External service providers342 16 358 
Other segment items (1)
3,077 447 3,524 
Total store operations and other operational expenses13,961 2,698 16,659 
Segment income from operations2,108 2,534 4,642 
Other corporate operating expenses
Selling, general, and administrative13,263 
Estimated credit losses255 
Depreciation and amortization6,272 
Total other corporate expenses19,790 
Loss from operations(15,148)
Other income960 
Net loss before taxes$(14,188)
(1) Other segment items for each reportable segment include travel expenses, transaction fees, and other miscellaneous expenses.