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, 2023
Mar. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue $ 8,729 $ 18,445
Cost of Goods Sold 4,545 12,736
Gross Profit 4,184 5,709
Selling, General and Administrative Expenses 7,104 17,931
Other Income 540 1,032
Net Income from Discontinued Operations $ 0 1,930
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue   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)
Net Income from Discontinued Operations   $ 1,930
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share)   $ 0.01
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share)   $ 0.01