Annual report pursuant to Section 13 and 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
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Revenues $ 52,015 $ 42,120
Gross Profit 16,897 11,019
Selling, General and Administrative Expenses 54,156 46,314
Interest Expense (4,173) (1,775)
Other Income 1,550 (433)
Provision for Income Tax for Discontinued Operations 0 917
Net Income (Loss) from Discontinued Operations, Net of Taxes $ 4,194 $ 10,190
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ (0.32) $ (0.08)
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ (0.32) $ (0.08)
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total Revenues $ 9,257 $ 18,453
Cost of Goods Sold 5,299 12,292
Gross Profit 3,958 6,161
Selling, General and Administrative Expenses 4,532 8,466
Loss (Gain) on Sale of Assets (4,752) (6,583)
Income (Loss) from Operations 4,178 4,278
Interest Expense (11) (977)
Other Income 27 7,806
Income (Loss) from Discontinued Operations Before Provision for Income Taxes 4,194 11,107
Provision for Income Tax for Discontinued Operations 0 (917)
Net Income (Loss) from Discontinued Operations, Net of Taxes $ 4,194 $ 10,190
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.01 $ 0.03
Net loss per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ 0.01 $ 0.03