|
Operating results for the discontinued operations were comprised of the following:
|
|
|
|
|
|
|
|
|
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|
|
(in thousands) |
|
Three Months Ended
September 30, |
|
Nine Months Ended
September 30, |
|
2022 |
|
2022 |
| Total Revenues |
$ |
1,525 |
|
|
$ |
8,358 |
|
| Cost of Goods Sold |
1,063 |
|
|
4,711 |
|
| Gross Profit |
462 |
|
|
3,647 |
|
|
|
|
|
| Selling, General & Administrative Expenses |
413 |
|
|
4,021 |
|
| Gain on Sale of Assets |
— |
|
|
(3,728) |
|
| Income from Operations |
49 |
|
|
3,354 |
|
|
|
|
|
| Interest Expense |
(2) |
|
|
(8) |
|
| Other (Expense) Income |
(22) |
|
|
28 |
|
| Income from Discontinued Operations Before Provision for Income Taxes |
25 |
|
|
3,374 |
|
|
|
|
|
| Income Tax Expense |
— |
|
|
— |
|
| Income from Discontinued Operations |
$ |
25
|
|
|
$ |
3,374
|
|
|
|
|
|
| Income from Discontinued Operations per Common Share Attributable to Unrivaled Brands, Inc. Common Stockholders - Basic And Diluted |
$ |
—
|
|
|
$ |
0.01
|
|
|