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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue $ 8,612 $ 9,721 $ 26,649 $ 44,371
Cost of Goods Sold 4,618 9,763 13,360 30,213
Gross Profit 3,994 (42) 13,289 14,158
Selling, General & Administrative Expenses 7,529 12,752 21,197 48,843
Interest Expense (944) (381) (2,155) (2,586)
Other (Expense) Income 442 (212) 713 646
Income from Discontinued Operations Before Provision for Income Taxes 0 25 0 3,374
Net Income from Discontinued Operations $ 0 25 $ 0 3,374
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue   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   0   (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   0   0
Net Income from Discontinued Operations   $ 25   $ 3,374
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share)   $ 0   $ 0.01
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share)   $ 0   $ 0.01