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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net loss $ (3,797,000) $ (4,610,000) $ (5,422,000) $ 1,681,000 $ (8,407,000) $ (3,740,000) $ (16,100,000)
Adjustments to reconcile net loss to cash used in operating activities:              
Change in fair value of common stock warrant liabilities     498,000     176,000  
Change in fair value of contingent consideration (39,000)       (70,000) (140,000)  
Issuance and offering costs         27,000 769,000  
Depreciation         277,000 484,000  
Amortization of intangible assets         26,000 48,000  
Lease amortization         420,000 639,000  
Impairment of intangible assets 72,000       72,000   3,300,000
(Gain) loss on disposal of property and equipment (58,000)       (386,000) 135,000  
Stock-based compensation 323,000   356,000   583,000 681,000  
Bad debt expense         37,000    
Realized gain on corporate securities           (10,222,000)  
Impairment of property and equipment 346,000       346,000 210,000  
Write-down of inventory 1,100,000   823,000   1,515,000 983,000  
Changes in operating assets and liabilities:              
Accounts receivable         (2,471,000) 259,000  
Inventories         1,001,000 (633,000)  
Prepaid expenses and other current assets         (541,000) (938,000)  
Other noncurrent assets         15,000 (153,000)  
Accounts payable and accrued expenses         (247,000) 1,083,000  
Amounts due to related parties         19,000 (47,000)  
Unearned revenue           56,000  
Other current liabilities         8,000 1,000  
Other noncurrent liabilities         (1,000) (1,000)  
Operating lease payments         (446,000) (590,000)  
Net cash used in operating activities         (8,250,000) (10,940,000) (25,900,000)
CASH FLOWS FROM INVESTING ACTIVITIES:              
Proceeds from sale of property and equipment 54,000       841,000    
Purchases of property and equipment         (46,000) (713,000)  
Acquisitions, net of cash acquired           (4,250,000)  
Proceeds from sales and maturities of investments           21,845,000  
Net cash provided by (used in) investing activities         795,000 16,882,000  
CASH FLOWS FROM FINANCING ACTIVITIES:              
Principal payments on debt           (2,019,000)  
Proceeds from ESPP purchases         4,000 27,000  
Capital contributions received from non-controlling interest           750,000  
Net cash provided by financing activities         4,000 21,993,000  
Effects of foreign currency translation on cash and cash equivalents           (1,000)  
Net (decrease) increase in cash and cash equivalents         (7,451,000) 27,934,000  
Cash and cash equivalents - beginning of period   $ 28,685,000   $ 16,043,000 28,685,000 16,043,000 16,043,000
Cash and cash equivalents - end of period $ 21,234,000   $ 43,977,000   21,234,000 43,977,000 $ 28,685,000
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:              
Cash paid for income taxes           1,000  
Cash paid for interest         1,000 21,000  
NONCASH INVESTING AND FINANCING ACTIVITIES:              
Shares of common stock issued at closing of Arcadia Wellness transaction           2,053,000  
Right of use assets obtained in exchange for new operating lease liabilities           913,000  
Proceeds from sale of property and equipment in accounts receivable         51,000    
Purchases of property and equipment included in accounts payable and accrued expenses           58,000  
January 2021 PIPE Purchase Agreement [Member]              
CASH FLOWS FROM FINANCING ACTIVITIES:              
Proceeds from issuance of common stock and warrants from offering           25,147,000  
Payments of offering costs           (1,912,000)  
NONCASH INVESTING AND FINANCING ACTIVITIES:              
Common stock warrants issued to placement agent and included in offering costs related to purchase agreement           $ 942,000  
Accounting Standards Update 2020-06 [Member]              
NONCASH INVESTING AND FINANCING ACTIVITIES:              
Common stock warrant liabilities reclassified to equity         $ 3,392,000