Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Schedule of discontinued operations (Details)

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DISCONTINUED OPERATIONS - Schedule of discontinued operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues $ 20,725 $ 2,057
Cost of goods sold 14,292 1,866
Gross profit 6,433 191
Selling, general and administrative expenses 18,767 12,650
Interest expense (1,766) (71)
Gain (loss) on extinguishment of debt 542 (6,161)
Other income (expense) 1,034 345
Provision for income taxes for discontinued operations $ 95 $ 0
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.00 $ 0.00
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues $ 2,605 $ 3,055
Cost of goods sold 543 815
Gross profit 2,062 2,240
Selling, general and administrative expenses 1,635 1,475
(Gain) / Loss on sale of assets (1,682) 0
Income (Loss) from operations 2,109 765
Interest expense 0 (327)
Other income (expense) 26 0
Provision for income taxes for discontinued operations (95) 0
Income (Loss) from discontinued operations $ 2,040 $ 438
Net Loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.00 $ 0.00