XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
INVENTORIES (Tables)
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
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