Quarterly report pursuant to Section 13 or 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
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 10,762 $ 20,052 $ 49,042 $ 24,980
Cost of Goods Sold 10,826 19,724 34,404 21,737
Gross Profit (64) 328 14,638 3,243
Selling, General and Administrative Expenses 13,236 12,029 51,074 29,376
Interest Expense (384) (515) (2,594) (627)
Other Income $ 251 $ 5 1,729 367
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share) $ 0 $ 0.01    
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 0 $ 3,383 2,605 9,829
Cost of Goods Sold 0 1,422 520 6,013
Gross Profit 0 1,961 2,085 3,816
Selling, General and Administrative Expenses 0 1,721 1,862 4,756
Gain on Sale of Assets 0 (6,589) (3,729) (6,583)
Income from Operations 0 6,829 3,952 5,643
Interest Expense 0 (268) 0 (745)
Other Income 72 0 99 0
Income from Discontinued Operations $ 72 $ 6,561 $ 4,051 $ 4,898
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0 $ 0.01 $ 0.01 $ 0.02
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share)     $ 0.01 $ 0.02