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ASSET ACQUISITIONS AND BUSINESS COMBINATIONS (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Trade Receivables $ 3,432 $ 3,429
Right Of Use Assets 2,345 2,537
Property, Plant And Equipment 4,968 4,810
Cash 5,300  
Inventory 10,311 10,089
Intangible Assets 194  
Goodwill 23,372 23,372
Current lease liabilities (15,499) (17,447)
Deferred Tax (1,616) (1,712)
Total Liabilities (23,428) $ (24,575)
Total Net Assets Acquired 30  
Other current liabilities (1,241)  
Franchise Global Health Inc    
Trade Receivables 2,271  
Right Of Use Assets 115  
Property, Plant And Equipment 452  
Cash 730  
Inventory 2,019  
Prepaid assets 139  
Indemnity receivables 3,415  
Current portion of debt (1,062)  
Intangible Assets 6,102  
Goodwill 3,716  
Total Assets 18,959  
Trade Payables And Accrued Liabilities (6,245)  
Current lease liabilities (98)  
Long term lease liability (21)  
Deferred Tax (1,717)  
Total Liabilities (9,143)  
Total Net Assets Acquired 9,816  
Just Brands LLC and High Roller Private Label LLC (collectively "JustCBD") business combination    
Trade Receivables 975  
Right Of Use Assets 772  
Property, Plant And Equipment 536  
Cash 535  
Inventory 5,534  
Intangible Assets 4,533  
Goodwill 24,898  
Total Assets 38,450  
Trade Payables And Accrued Liabilities (2,273)  
Current lease liabilities (644)  
Deferred Tax (24)  
Total Liabilities (4,022)  
Total Net Assets Acquired 34,428  
Other current assets 540  
Other non-current assets 127  
Provision for sales tax (982)  
Other current liabilities (99)  
No Cap Hemp Co. business combination    
Trade Receivables 31  
Inventory 725  
Goodwill 417  
Total Assets 1,173  
Trade Payables And Accrued Liabilities (272)  
Total Liabilities (272)  
Total Net Assets Acquired $ 901