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)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
$ / shares
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenue $ 8,797 $ 15,801   $ 18,037 $ 34,650
Cost of Goods Sold 4,197 7,714   8,742 20,450
Gross Profit 4,600 8,087   9,295 14,200
Selling, General & Administrative Expenses 8,071 18,160   13,668 36,091
Interest Expense (187) (438)   (1,211) (2,204)
Other Income 242 230   271 858
Income from Discontinued Operations Before Provision for Income Taxes 0 1,419   0 3,349
Net Income from Discontinued Operations $ 0 1,419   $ 0 3,349
Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenue   1,948     6,833
Cost of Goods Sold   1,549     3,648
Gross Profit   399     3,185
Selling, General & Administrative Expenses   1,137     3,608
Gain on Sale of Assets   (2,047)     (3,728)
Income from Operations   1,309     3,305
Interest Expense   (6)     (6)
Other Income   21     50
Income from Discontinued Operations Before Provision for Income Taxes   1,324     3,349
Income Tax Expense   95     0
Net Income from Discontinued Operations   $ 1,419     $ 3,349
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) | (per share)     $ 0   $ 0.01
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share) | (per share)     $ 0   $ 0.01