ORGANIZATION AND BUSINESS (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Revenue Product Sales by Channel

The following presents product sales by retail (B2B) and e-commerce (B2C) channels for the three and nine months ended September 30, 2022 and 2021:

	Three months ended September 30, 2022				Three months ended September 30, 2021
	Amount		% of product sales, net		Amount		% of product sales, net
	(in thousands)				(in thousands)
Retail sales (B2B)	$	2,109	56.2	%	$	3,298	64.6	%
E-Commerce sales (B2C)	1,642		43.8	%	1,809		35.4	%
Product sales, net	$	3,751	100.0	%	$	5,107	100.0	%

	Nine months ended September 30, 2022				Nine months ended September 30, 2021
	Amount		% of product sales, net		Amount		% of product sales, net
	(in thousands)				(in thousands)
Retail sales (B2B)	$	6,960	56.4	%	$	9,508	63.1	%
E-Commerce sales (B2C)	5,376		43.6	%	5,571		36.9	%
Product sales, net	$	12,336	100.0	%	$	15,079	100.0	%