Quarterly report [Sections 13 or 15(d)]

Inventories

v3.25.2
Inventories
6 Months Ended
Jun. 30, 2025
Inventories  
Inventories

5. Inventories

The Company’s inventories consisted of the following:

    

June 30,  2025

    

December 31,  2024

Raw Material - cannabis plants

$

845

$

894

Raw Material - other materials

274

264

Work in progress

5,777

6,273

Finished goods

3,568

6,631

Supplies and accessories

431

406

Total Inventories

$

10,895

$

14,468

During the three months ended June 30, 2025 and 2024, the Company recorded total inventory adjustments of $52 and $233, respectively. During the six months ended June 30, 2025 and 2024, the Company recorded total inventory adjustments of $632 and $351, respectively. These amounts are included in cost of goods sold on the condensed consolidated statements of operations and comprehensive loss.