Registration of securities issued in business combination transactions

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Schedule of antidilutive securities excluded from computation of earnings per share

 

 

Six Months Ended  

June 30,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Common Stock Warrants

 

 

100,918,457

 

 

 

85,826,872

 

Common Stock Options

 

 

21,125,759

 

 

 

88,126,615

 

 

 

 

122,044,216

 

 

 

173,953,487

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Common stock warrants

 

 

80,881,817

 

 

 

30,677,637

 

Common stock options

 

 

52,821,099

 

 

 

88,251,380

 

 

 

 

133,702,916

 

 

 

118,929,017

 

Schedule of Property, Equipment and Leasehold Improvements  

Buildings

32 years

Furniture and Equipment

3 to 8 years

Computer and Software

3 to 5 years

Vehicles

5 years

Leasehold Improvements

Shorter of lease term or economic life

Schedule of Intangible Assets  

Customer Relationships

3 to 5 years

Trademarks

2 to 8 years

Dispensary Licenses

14 years