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

BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details)

v3.24.0.1

BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Mar. 09, 2023	Dec. 31, 2022	Apr. 30, 2022	Dec. 31, 2021
Business Combination, Separately Recognized Transactions [Line Items]
Goodwill	$ 11,993		$ 8,079		$ 2,068
Kind Therapeutics USA LLC
Business Combination, Separately Recognized Transactions [Line Items]
Current assets, net of cash acquired				$ 5,047
Property and equipment				622
Goodwill				6,011
Current liabilities				(511)
Fair value of net assets acquired				17,952
Kind Therapeutics USA LLC \| Trade name and trademarks
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:				2,041
Kind Therapeutics USA LLC \| Licenses and customer base
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:				4,700
Kind Therapeutics USA LLC \| Non-compete agreements
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:				$ 42
Ermont Acquisition
Business Combination, Separately Recognized Transactions [Line Items]
Property and equipment		$ 800
Goodwill		3,914
Fair value of net assets acquired		10,550
Ermont Acquisition \| Trade name and trademarks
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		1,063
Ermont Acquisition \| Customer base
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		4,642
Ermont Acquisition \| License
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets:		$ 131

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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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