Quarterly report pursuant to Section 13 or 15(d)

INVENTORY

v3.22.2.2
INVENTORY
9 Months Ended
Sep. 30, 2022
Inventory Disclosure [Abstract]  
INVENTORY INVENTORY
Raw materials consist of materials and packaging for manufacturing of products owned by the Company. Work-in-progress consists of cultivation materials and live plants grown at Black Oak Gallery and Hegenberger. Finished goods consists of cannabis products sold in retail and distribution. Inventory as of September 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)
September 30,
2022
December 31,
2021
Raw Materials $ 235  $ 2,258 
Work-In-Progress 1,743  1,077 
Finished Goods 706  3,844 
Total Inventory $ 2,684  $ 7,179