Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS - Revenue (Details)

v3.23.2
ORGANIZATION AND BUSINESS - Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Amount $ 3,966 $ 4,138 $ 8,114 $ 8,585
Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 100.00% 100.00% 100.00% 100.00%
Retail sales (B2B)        
Disaggregation of Revenue [Line Items]        
Amount $ 2,290 $ 2,292 $ 4,729 $ 4,851
Retail sales (B2B) | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 57.70% 55.40% 58.30% 56.50%
E-Commerce sales (B2C)        
Disaggregation of Revenue [Line Items]        
Amount $ 1,676 $ 1,846 $ 3,385 $ 3,734
E-Commerce sales (B2C) | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 42.30% 44.60% 41.70% 43.50%