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Inventory (Tables)

12 Months Ended

Dec. 31, 2020

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventory is comprised of the following items:

						As of December 31,
						2020						2019
Raw materials						$	11,489					$	2,469
Work-in-progress – dry cannabis						20,520						11,538
Work-in-progress – cannabis extracts						5,758						17,975
Finished goods – dry cannabis						4,894						1,798
Finished goods – cannabis extracts						1,011						2,624
Supplies and consumables						330						1,639
Total						$	44,002					$	38,043

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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