Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.23.1
NOTES RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2023
Receivables [Abstract]  
Schedule of notes receivable, including accrued interest
Notes receivable, including accrued interest, at March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
March 31,
2023
December 31,
2022
First State Compassion Center (FSCC Initial Note) $ 308  $ 328 
First State Compassion Center (FSCC Secondary Notes) 8,238  8,160 
First State Compassion Center (FSCC New Note) 750  750 
Healer LLC 866  866 
Total notes receivable 10,162  10,104 
Less: Notes receivable, current portion (2,639) (2,637)
Notes receivable, less current portion $ 7,523  $ 7,467