XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.3
INVENTORIES
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
INVENTORIES INVENTORIES
Inventories consist of the following:
September 30,
December 31,
 20232022
Harvested hemp and seeds
$19,864$34,763
Raw materials
9,49110,960
Finished goods
7,72513,237

37,08058,960
Less: inventory provision
(14,449)(32,007)
Total inventory
$22,631$26,953
During the current year, the Company sold harvested hemp that had a full inventory provision as of December 31, 2022. The sale of hemp resulted in a $12,854 reduction to the inventory provision as of September 30, 2023.