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v3.23.1

Consolidated Statements of Loss and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Consolidated Statements of Loss and Comprehensive Loss |  |
Revenue | $ 20,107 | $ 4,946
Cost of sales | 14,630 | 2,276
Gross profit | 5,477 | 2,670
Operating expenses |  |
Consulting and management fees | 4,040 | 2,444
Professional fees | 33 | 1,249
General and administrative | 528 | 922
Promotion and communication | 1,314 | 2,549
Travel expenses | 139 | 242
Share based compensation | 654 | 1,526
Research and development | 16 | 210
Operating lease expense | 366 | 207
Depreciation and amortization | 942 | 454
Bad debt expense | 29 | 1
Other expenses (income), net | 493 | 528
Total operating expenses | 8,554 | 10,332
Operating loss | (3,077) | (7,662)
Interest expense (income) | 23 | (21)
Foreign exchange (gain) loss | (12) | (11)
Unrealized loss from changes in fair value | 883 | 0
Net loss before income taxes | (3,971) | (7,630)
Income tax recovery | (66) | 0
Net loss for the period | (3,905) | (7,630)
Other comprehensive gain (loss) |  |
Exchange differences on foreign operations, net of income taxes of $nil ($nil in 2021) | 357 | (577)
Total comprehensive loss for the period | (3,548) | (8,207)
Net loss attributable to: |  |
Flora Growth Corp. | (3,876) | (7,566)
Non-controlling interests in subsidiaries | (29) | (64)
Comprehensive loss attributable to Flora Growth Corp. | (3,519) | (8,143)
Non-controlling interests in subsidiaries1 | $ (29) | $ (64)
Basic and diluted loss per share attributable to Flora Growth Corp. | $ (0.03) | $ (0.11)
Weighted average number of common shares outstanding - basic and diluted | 132,868 | 69,604

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