MariMed Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION (Policies)
Notes Tables
Notes Details

BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of identifiable assets acquired and liabilities assumed (Details)

v3.23.2

BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of identifiable assets acquired and liabilities assumed (Details) - USD ($)	Jun. 30, 2023	Feb. 21, 2023	Dec. 31, 2022	Jun. 30, 2022	Apr. 30, 2022	Dec. 31, 2021
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill	$ 11,993,000		$ 8,079,000	$ 8,079,000		$ 2,068,000
Kind Therapeutics USA LLC.
Business Combination, Separately Recognized Transactions [Line Items]
Current assets, net of cash acquired					$ 5,047,000
Property and equipment					622,000
Goodwill					6,011,000
Current liabilities					(511,000)
Fair value of net assets acquired					17,952,000
Kind Therapeutics USA LLC. \| Tradename and trademarks
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:					2,041,000
Kind Therapeutics USA LLC. \| Licenses and customer base
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:					4,700,000
Kind Therapeutics USA LLC. \| Non-compete agreements
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:					$ 42,000
Ermont Acquisition
Business Combination, Separately Recognized Transactions [Line Items]
Property and equipment		$ 800,000
Goodwill		3,914,000
Fair value of net assets acquired		10,550,000
Ermont Acquisition \| Tradename and trademarks
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		1,063,000
Ermont Acquisition \| License
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		131,000
Ermont Acquisition \| Customer Relationships
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		$ 4,642,000

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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