Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.1
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
Operating results for the discontinued operations were comprised of the following:
(in thousands)
Three Months Ended
March 31,
2022
Total Revenues $ 4,885 
Cost of Goods Sold 2,099 
Gross Profit 2,786 
Selling, General and Administrative Expenses 2,471 
Gain on Sale of Assets (1,681)
Income from Operations 1,996 
Other Income 29 
Income from Discontinued Operations Before Provision for Income Taxes 2,025 
Income Tax Expense (95)
Income from Discontinued Operations $ 1,930 
Income from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted $ 0.01