Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS - Revenue (Details)

v3.21.2
ORGANIZATION AND BUSINESS - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Disaggregation of Revenue [Line Items]        
Product sales, net $ 5,107 $ 5,564 $ 15,079 $ 19,230
Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 100.00% 100.00% 100.00% 100.00%
Retail - FDM        
Disaggregation of Revenue [Line Items]        
Product sales, net $ 627 $ 518 $ 1,072 $ 1,394
Retail - FDM | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 12.30% 9.30% 7.10% 7.30%
Retail - Natural products and other        
Disaggregation of Revenue [Line Items]        
Product sales, net $ 2,671 $ 3,204 $ 8,436 $ 11,943
Retail - Natural products and other | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 52.30% 57.60% 56.00% 62.10%
E-Commerce        
Disaggregation of Revenue [Line Items]        
Product sales, net $ 1,809 $ 1,842 $ 5,571 $ 5,893
E-Commerce | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 35.40% 33.10% 36.90% 30.60%