Annual report pursuant to Section 13 and 15(d)

NOTES RECEIVABLE (Tables)

v3.22.4
NOTES RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2022
Receivables [Abstract]  
Schedule of Receivables and Accrued Interest
Notes receivable, including accrued interest, at December 31, 2022 and 2021, was comprised of the following (in thousands):
December 31
2022 2021
First State Compassion Center (FSCC Initial Note) $ 328  $ 403 
First State Compassion Center (FSCC Secondary Notes) 8,160  7,845 
First State Compassion Center (FSCC New Note) 750  — 
Healer LLC 866  866 
  Total notes receivable 10,104  9,114 
Less: Notes receivable, current portion (2,637) (127)
Notes receivable, net of current $ 7,467  $ 8,987