Annual report pursuant to Section 13 and 15(d)

Note 18 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details)

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Note 18 - Discontinued Operations - Income Statement and Balance Sheet Disclosure (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Total Revenues $ 1,685 $ 9,256
Cost of Goods Sold 1,545 6,542
Gross Profit 140 2,714
Selling, General & Administrative Expenses 352 6,006
Loss on Sale of Assets 98 1,485
Loss from Operations (310) (4,777)
Interest Expense (1) (10)
Other Income 0 41
Loss from Discontinued Operations Before Provision for Income Taxes (311) (4,746)
Provision for Income Tax for Discontinued Operations 0 0
Net Loss from Discontinued Operations $ (311) $ (4,746)
Loss from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted (in dollars per share) $ (0.04) $ (0.8)
Inventory $ 0 $ 284
Prepaid Expenses and Other Assets 12 7
Property, Equipment and Leasehold Improvements, Net 95 1,323
Other Assets 0 1,387
Assets Related to Discontinued Operations 107 3,001
Accounts Payable and Accrued Expenses 100 168
Long-Term Lease Liabilities 0 1,383
Liabilities Related to Discontinued Operations $ 100 $ 1,551