Quarterly report pursuant to Section 13 or 15(d)

ORGANIZATION AND BUSINESS - Revenue (Details)

v3.23.3
ORGANIZATION AND BUSINESS - Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Amount $ 4,089 $ 3,751 $ 12,203 $ 12,336
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 $ 2,415 $ 2,109 $ 7,144 $ 6,960
Retail sales (B2B) | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 59.10% 56.20% 58.50% 56.40%
E-Commerce sales (B2C)        
Disaggregation of Revenue [Line Items]        
Amount $ 1,674 $ 1,642 $ 5,059 $ 5,376
E-Commerce sales (B2C) | Concentration Risk, Product | Revenue Benchmark        
Disaggregation of Revenue [Line Items]        
% of product sales, net 40.90% 43.80% 41.50% 43.60%