Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Property, Plant and Equipment The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows:
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
Property, equipment, and leasehold improvements as of December 31, 2022 and 2021 consisted of the following:
(in thousands)
December 31,
2022		 December 31,
2021
Land and Building $ 7,581  $ 7,787 
Furniture and Equipment 1,336  3,205 
Computer Hardware 299  348 
Leasehold Improvements 8,009  14,357 
Vehicles 103  1,027 
Construction in Progress 2,565  1,832 
Subtotal 19,893  28,556 
Less Accumulated Depreciation (6,893) (5,392)
Property, Equipment and Leasehold Improvements, Net $ 13,000  $ 23,164 
Finite-lived Intangible Assets Amortization Expense The approximate useful lives for amortization of our intangible assets are as follows:
Customer Relationships
3 to 5 years
Trademarks
2 to 8 years
Dispensary Licenses 14 years
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Potentially dilutive securities that are not included in the calculation of diluted net loss per share because their effect is anti-dilutive are as follows (in common equivalent shares):
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