REVENUE (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

SCHEDULE OF REVENUES COMPRISED OF MAJOR CATEGORIES

Revenue for the three and six months ended June 30, 2022 and 2021 was comprised of the following (in thousands):

	Three months ended				Six months ended
	June 30,		June 30,		June 30,		June 30,
	2022		2021		2022		2021
Product revenue:
Product sales - retail	$	23,087	$	20,552	$	44,528	$	35,776
Product sales - wholesale		7,958		8,178		14,020		13,903
Total product sales		31,045		28,730		58,548		49,679
Other revenue:
Real estate rentals		846		1,862		2,433		3,671
Supply procurement		820		398		2,010		918
Management fees		81		981		834		1,877
Licensing fees		194		598		443		1,067
Total other revenue		1,941		3,839		5,720		7,533
Total revenue	$	32,986	$	32,569	$	64,268	$	57,212