Annual report pursuant to Section 13 and 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
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues $ 47,673 $ 6,161
Gross profit 11,967 2,643
Selling, general and administrative expenses 48,257 19,319
Interest expense (1,776) (1,394)
Other income (loss) $ (433) $ 929
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ (0.08) $ (0.16)
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ (0.08) $ (0.16)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total revenues $ 12,900 $ 13,354
Cost of goods sold 7,687 10,905
Gross profit 5,213 2,449
Selling, general and administrative expenses 6,523 10,495
Impairment of assets 0 10,359
Loss on sale of assets (6,583) 1,962
Income (Loss) from operations 5,273 (20,367)
Interest expense (976) (565)
Other income (loss) 7,806 12
Income (Loss) from discontinued operations $ 12,103 $ (20,920)
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.02 $ (0.03)
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.02 $ (0.03)