XML 256 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Inventory
12 Months Ended
Dec. 31, 2020
Inventory Disclosure [Abstract]  
Inventory

6.

INVENTORY

The Company’s inventories include the following at December 31, 2020 and December 31, 2019:

 

 

 

December

31,2020

 

 

December

31,2019

 

Raw materials – harvested cannabis

 

$

4,693

 

 

$

687

 

Raw materials – CBD and ingredients

 

 

214

 

 

 

76

 

Work in process – flower and extract

 

 

9,454

 

 

 

6,757

 

Finished goods – cultivation supplies

 

 

886

 

 

 

677

 

Finished goods – packaged products

 

 

2,790

 

 

 

1,628

 

Total

 

$

18,037

 

 

$

9,825

 

 

 

 

During 2020 and 2019, no inventory was pledged as collateral.