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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
REVENUE    
Revenue from sale of goods $ 86,132 $ 95,722
Real estate income 11,303 11,942
Total revenues 97,435 107,664
Cost of goods sold (51,543) (56,239)
Gross profit 45,892 51,425
OPERATING EXPENSES    
Selling, general and administrative expenses 63,407 56,272
Depreciation and amortization 3,120 2,667
Transaction and restructuring related expenses 212 1,022
Impairment of goodwill and intangible assets 0 6,484
Total operating expenses 66,739 66,445
Income (loss) from operations (20,847) (15,020)
Other income (expense)    
Interest income 3 32
Interest expense (13,805) (12,614)
Change in fair value of derivative liability (385) 3,502
Loss on disposal (149) (228)
Gain on extinguishment of debt 29 0
Loss on litigation settlement (3) (250)
Other (2,469) 13,364
Total other income (expense), net (16,779) 3,806
Net loss from continuing operations before income taxes (37,626) (11,214)
Income tax expense (7,092) (10,077)
Net loss from continuing operations (44,718) (21,291)
Net loss from discontinued operations, net of taxes (46,914) (25,586)
Net loss (91,632) (46,877)
Net income attributable to non-controlling interest 15 21
Net loss attributable to shareholders $ (91,647) $ (46,898)
Basic loss per share - continuing operations (in dollar per share) $ (0.14) $ (0.03)
Diluted loss per share - continuing operations (in dollar per share) (0.14) (0.03)
Basic loss per share - discontinued operations (in dollar per share) (0.07) (0.04)
Diluted loss per share - discontinued operations (in dollar per share) $ (0.07) $ (0.04)
Weighted average number of shares outstanding, basic (in shares) 649,692,245 632,951,141
Weighted average number of shares outstanding, diluted (in shares) 649,692,245 632,951,141