DISCONTINUED OPERATIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Total Revenues | $ 8,797,000 | $ 15,801,000 | $ 18,037,000 | $ 34,650,000 | $ 52,015,000 | $ 42,120,000 |
| Cost of Goods Sold | 4,197,000 | 7,714,000 | 8,742,000 | 20,450,000 | 35,118,000 | 31,101,000 |
| Gross Profit | 4,600,000 | 8,087,000 | 9,295,000 | 14,200,000 | 16,897,000 | 11,019,000 |
| Selling, General & Administrative Expenses | 8,071,000 | 18,160,000 | 13,668,000 | 36,091,000 | 54,156,000 | 46,314,000 |
| Income from Operations | (1,032,000) | (75,665,000) | (192,850,000) | (42,065,000) | ||
| Interest Expense, Net | (187,000) | (438,000) | (1,211,000) | (2,204,000) | (4,173,000) | (1,775,000) |
| Other Income | 165,000 | 755,000 | 2,135,000 | 159,000 | (1,871,000) | (2,847,000) |
| Net Income from Discontinued Operations | $ 0 | 1,419,000 | $ 0 | 3,349,000 | 4,194,000 | 10,190,000 |
| Discontinued Operations [Member] | ||||||
| Total Revenues | 1,948,000 | 6,833,000 | 9,257,000 | 18,453,000 | ||
| Cost of Goods Sold | 1,549,000 | 3,648,000 | 5,299,000 | 12,292,000 | ||
| Gross Profit | 399,000 | 3,185,000 | 3,958,000 | 6,161,000 | ||
| Selling, General & Administrative Expenses | 1,137,000 | 3,608,000 | 4,532,000 | 8,466,000 | ||
| Gain on Sale of Assets | (2,047,000) | (3,728,000) | 4,752,000 | 6,583,000 | ||
| Income from Operations | 1,309,000 | 3,305,000 | 4,178,000 | 4,278,000 | ||
| Interest Expense, Net | (6,000) | (6,000) | (11,000) | (977,000) | ||
| Other Income | 21,000 | 50,000 | 27,000 | 7,806,000 | ||
| Income from Discontinued Operations Before Provision for Income Taxes | 1,324,000 | 3,349,000 | 4,194,000 | 11,107,000 | ||
| Provision for Income Tax for Discontinued Operations | (95,000) | 0 | 0 | (917,000) | ||
| Income Tax Expense | 95,000 | 0 | 0 | 917,000 | ||
| Net Income from Discontinued Operations | $ 1,419,000 | $ 3,349,000 | $ 4,194,000 | $ 10,190,000 | ||
| Income from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted | $ 0 | $ 0.01 | $ 0.01 | $ 0.03 | ||
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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