Quarterly report pursuant to Section 13 or 15(d)

REVENUES

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REVENUES
 3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
REVENUES

NOTE 17 – REVENUES

 

For the three months ended March 31, 2022 and 2021, the Company’s revenues were comprised of the following major categories (in thousands):

 

   

Three Months Ended

March 31,

  
    2022     2021  
Product sales - retail   $ 21,441     $ 15,224  
Product sales - wholesale     6,062       5,725  
Real estate rentals     1,587       1,809  
Supply procurement     1,190       520  
Management fees     753       896  
Licensing fees     249       469  
Total revenues   $ 31,282     $ 24,643  

 

For the three months ended March 31, 2022 and 2021, revenues from two clients represented 12% and 14%, respectively, of total revenues.