MariMed Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

RELATED PARTY TRANSACTIONS (Details)

v3.22.4

RELATED PARTY TRANSACTIONS (Details)		12 Months Ended
RELATED PARTY TRANSACTIONS (Details)	Jan. 01, 2021	Dec. 31, 2022 USD ($) manager entity	Dec. 31, 2021 USD ($) manager entity	Dec. 31, 2020 USD ($)
Term of renewal option (in years)		5 years
Lease with related party		$ 156,000	$ 156,000
Aggregate purchases from related party		12,140,000	17,874,000
Purchased fixed assets and consulting services		$ 1,200,000	$ 900,000
Number of entities owned \| entity		2	2
Number of general managers \| manager		2	2
Due to related parties				$ 1,200,000
Investor \| Unnamed Subsidiary
Payments of distributions to affiliates		$ 17,500	$ 7,000
Accrual for distribution to affiliates		9,000,000
Executive Officer
Royalty percentage				2.50%
Bettys Eddies Products \| Executive Officer \| Sales Channel, Through Intermediary \| Minimum
Royalty percentage	1.30%
Bettys Eddies Products \| Executive Officer \| Sales Channel, Through Intermediary \| Maximum
Royalty percentage	2.50%
Bettys Eddies Products \| Executive Officer \| Sales Channel, Directly to Consumer
Royalty percentage	3.00%
Future Developed Products \| Executive Officer \| Sales Channel, Through Intermediary \| Minimum
Royalty percentage	0.125%
Future Developed Products \| Executive Officer \| Sales Channel, Through Intermediary \| Maximum
Royalty percentage	0.135%
Future Developed Products \| Executive Officer \| Sales Channel, Directly to Consumer
Royalty percentage	0.50%
Royalty Agreement \| Bettys Eddies Products
Accrued royalties		219,000	266,000
Chief Executive Officer
Due to related parties			460,000
Chief Operating Officer
Aggregate purchases from related party		4,800,000	4,900,000
CEO and CFO
Cash payment to acquire interest in subsidiary		27,300	44,000
Accrual for payments to acquire interest in subsidiary		1,800,000
Due to related parties			653,000
Employee
Aggregate purchases from related party		$ 600,000	642,000
Stockholders
Due to related parties			$ 45,000

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