NOTES RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Schedule of notes receivable, including accrued interest

Notes receivable, including accrued interest, at March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

	March 31, 2023		December 31, 2022
First State Compassion Center (FSCC Initial Note)	$	308	$	328
First State Compassion Center (FSCC Secondary Notes)	8,238		8,160
First State Compassion Center (FSCC New Note)	750		750
Healer LLC	866		866
Total notes receivable	10,162		10,104
Less: Notes receivable, current portion	(2,639)		(2,637)
Notes receivable, less current portion	$	7,523	$	7,467