Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED)
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
VARIABLE INTEREST ENTITIES
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
INVENTORY
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET
INTANGIBLE ASSETS AND GOODWILL
NOTES PAYABLE
FAIR VALUE MEASUREMENTS
EQUITY
STOCK-BASED COMPENSATION
BUSINESS COMBINATIONS
LEASES
COMMITMENTS AND CONTINGENCIES
DISCONTINUED OPERATIONS
SEGMENT INFORMATION
LITIGATION AND CLAIMS
GOING CONCERN
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
VARIABLE INTEREST ENTITIES (Tables)
INVENTORY (Tables)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Tables)
INTANGIBLE ASSETS AND GOODWILL (Tables)
NOTES PAYABLE (Tables)
STOCK-BASED COMPENSATION (Tables)
BUSINESS COMBINATIONS (Tables)
LEASES (Tables)
DISCONTINUED OPERATIONS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details Narrative)
VARIABLE INTEREST ENTITIES (Details)
VARIABLE INTEREST ENTITIES (Details Narrative)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details Narrative)
INVENTORY (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 2)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details Narrative)
INTANGIBLE ASSETS AND GOODWILL (Details)
INTANGIBLE ASSETS AND GOODWILL (Details 1)
INTANGIBLE ASSETS AND GOODWILL (Details Narrative)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details Narrative)
FAIR VALUE MEASUREMENTS (Details Narrative)
EQUITY (Details Narrative)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION (Details 1)
STOCK-BASED COMPENSATION (Details 2)
STOCK-BASED COMPENSATION (Details Narrative)
BUSINESS COMBINATIONS (Details)
BUSINESS COMBINATIONS (Details 1)
BUSINESS COMBINATIONS (Details Narrative)
LEASES (Details)
LEASES (Details 1)
LEASES (Details 2)
LEASES (Details Narrative)
DISCONTINUED OPERATIONS (Details)
DISCONTINUED OPERATIONS (Details 1)
DISCONTINUED OPERATIONS (Details Narrative)
SEGMENT INFORMATION (Details)
GOING CONCERN (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
FAIR VALUE MEASUREMENTS (Details Narrative)
v3.20.1
FAIR VALUE MEASUREMENTS (Details Narrative)
$ in Thousands
Mar. 31, 2020
USD ($)
Edible Garden Corp [Member]
Estimated fair value of the options
$ 330
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