Quarterly report pursuant to Section 13 or 15(d)

PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details 1)

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PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details 1) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Total inventory $ 4,851 $ 4,334
Other long-term assets 13,327 10,272
Accounts payable and accrued expenses 10,752 9,526
Prepaid and other current assets 457 $ 675
Asset Purchase Agreement [Member] | Edible Garden [Member]    
Fair value of note receivable 2,960  
Fair value of options 330  
Less: cash transferred to purchaser (30)  
Total Consideration 3,260  
Account receivable 360  
Total inventory 520  
Other current assets 80  
Property, plant & equipment 4,100  
Intangible assets and goodwill 70  
Other long-term assets 200  
Accounts payable and accrued expenses (1,700)  
Lease liability, net of right-of-use asset (70)  
Net book value of assets divested and liabilities transferred 3,560  
Loss on sale (300)  
Asset Purchase Agreement [Member] | Blum Santa Ana [Member]    
Total Consideration 3,800  
Total inventory 23  
Property, plant & equipment 98  
Intangible assets and goodwill 6,565  
Other long-term assets 54  
Lease liability, net of right-of-use asset (78)  
Net book value of assets divested and liabilities transferred 6,694  
Loss on sale (2,894)  
Prepaid and other current assets $ 33