Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITY ARRANGEMENTS (Details 1)

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VARIABLE INTEREST ENTITY ARRANGEMENTS (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 5,807 $ 7,193
Inventory 4,505 2,280
Prepaid Expenses and Other Current Assets 923 741
Total Current Assets 20,606 18,963
Property, Equipment and Leasehold Improvements, Net 46,432 34,139
Other Assets 11,115 897
TOTAL ASSETS 145,133 120,088
Liabilities    
Accounts Payable and Accrued Expenses 9,222 6,901
TOTAL LIABILITIES 30,039 $ 25,214
Variable Interest Entity [Member] | NuLeaf [Member]    
Current Assets:    
Cash 212  
Accounts Receivable, Net 39  
Inventory 1,503  
Prepaid Expenses and Other Current Assets 79  
Total Current Assets 1,833  
Property, Equipment and Leasehold Improvements, Net 11,472  
Other Assets 92  
Intercompany Accounts  
TOTAL ASSETS 13,397  
Liabilities    
Accounts Payable and Accrued Expenses 167  
Other Liabilities 533  
TOTAL LIABILITIES $ 699