| SCHEDULE OF REVENUES COMPRISED OF MAJOR CATEGORIES |
Revenue
for the three and six months ended June 30, 2022 and 2021 was comprised of the following (in thousands):
SCHEDULE OF REVENUES COMPRISED OF MAJOR CATEGORIES
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
Three
months ended |
|
|
Six
months ended |
|
| |
|
June
30, |
|
|
June
30, |
|
|
June
30, |
|
|
June
30, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Product revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
| Product
sales - retail |
|
$ |
23,087 |
|
|
$ |
20,552 |
|
|
$ |
44,528 |
|
|
$ |
35,776 |
|
| Product
sales - wholesale |
|
|
7,958 |
|
|
|
8,178 |
|
|
|
14,020 |
|
|
|
13,903 |
|
| Total
product sales |
|
|
31,045 |
|
|
|
28,730 |
|
|
|
58,548 |
|
|
|
49,679 |
|
| Other revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Real
estate rentals |
|
|
846 |
|
|
|
1,862 |
|
|
|
2,433 |
|
|
|
3,671 |
|
| Supply
procurement |
|
|
820 |
|
|
|
398 |
|
|
|
2,010 |
|
|
|
918 |
|
| Management
fees |
|
|
81 |
|
|
|
981 |
|
|
|
834 |
|
|
|
1,877 |
|
| Licensing
fees |
|
|
194 |
|
|
|
598 |
|
|
|
443 |
|
|
|
1,067 |
|
| Total
other revenue |
|
|
1,941 |
|
|
|
3,839 |
|
|
|
5,720 |
|
|
|
7,533 |
|
| Total
revenue |
|
$ |
32,986 |
|
|
$ |
32,569 |
|
|
$ |
64,268 |
|
|
$ |
57,212 |
|
|