Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS - Revenue (Details)

v3.23.1
ORGANIZATION AND BUSINESS - Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Product sales, net $ 4,148 $ 4,447
Concentration Risk, Product | Revenue Benchmark    
Disaggregation of Revenue [Line Items]    
% of product sales, net 100.00% 100.00%
Retail sales (B2B)    
Disaggregation of Revenue [Line Items]    
Product sales, net $ 2,439 $ 2,559
Retail sales (B2B) | Concentration Risk, Product | Revenue Benchmark    
Disaggregation of Revenue [Line Items]    
% of product sales, net 58.80% 57.50%
E-Commerce sales (B2C)    
Disaggregation of Revenue [Line Items]    
Product sales, net $ 1,709 $ 1,888
E-Commerce sales (B2C) | Concentration Risk, Product | Revenue Benchmark    
Disaggregation of Revenue [Line Items]    
% of product sales, net 41.20% 42.50%