DISCONTINUED OPERATIONS (Tables)

v3.23.1

DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]
Schedule of discontinued operations	Operating results for discontinued operations were comprised of the following: (in thousands) Year Ended December 31, 2022 December 31, 2021 Total Revenues $ 9,257  $ 18,453  Cost of Goods Sold 5,299  12,292  Gross Profit 3,958  6,161  Selling, General and Administrative Expenses 4,532  8,466  Loss (Gain) on Sale of Assets (4,752) (6,583) Income (Loss) from Operations $ 4,178  $ 4,278  Interest Expense (11) (977) Other Income 27  7,806  Income (Loss) from Discontinued Operations Before Provision for Income Taxes $ 4,194  $ 11,107  Provision for Income Tax for Discontinued Operations —  (917) Net Income (Loss) from Discontinued Operations, Net of Taxes $ 4,194  $ 10,190  Income (Loss) from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted $ 0.01  $ 0.03
Schedule of assets and liabilities for discontinued operations	The carrying amounts of the major classes of assets and liabilities for the discontinued operations are as follows: (in thousands) December 31, 2021 Cash $ 1,735  Accounts Receivable, Net 2,216  Inventory 2,358  Prepaid Expenses and Other Assets 98  Property, Equipment and Leasehold Improvements, Net 18,225  Intangible Assets, Net —  Goodwill —  Other Assets 811  Assets of Discontinued Operations $ 25,443  Accounts Payable and Accrued Expenses $ 2,834  Notes Payable 299  Income Tax Payable 917  Long-Term Lease Liabilities 591  Liabilities of Discontinued Operations $ 4,641