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Inventory

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Inventory

Inventory

Inventory is comprised of the following items:

						As of
						June 30, 2020						December 31, 2019
Raw materials						$	5,488					$	2,469
Work-in-progress – dry cannabis						21,772						11,538
Work-in-progress – cannabis extracts						19,210						17,975
Finished goods – dry cannabis						4,505						1,798
Finished goods – cannabis extracts						1,716						2,624
Supplies and consumables						525						1,639
Total						$	53,216					$	38,043

Inventory is written down for any obsolescence such as slow-moving or non-marketable products, or when the net realizable value of inventory is less than the carrying value. For the three and six months ended June 30, 2020, the Company recorded write-downs related to inventory of $3,062 and $11,024, respectively.

There were no inventory write-downs for the six months ended June 30, 2019.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

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