Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.23.2
NOTES RECEIVABLE (Tables)
6 Months Ended
Jun. 30, 2023
Receivables [Abstract]  
Schedule of notes receivable, including accrued interest
Notes receivable, including accrued interest, at June 30, 2023 and December 31, 2022 consisted of the following (in thousands):
June 30,
2023
December 31,
2022
First State Compassion Center (FSCC Initial Note) $ 288  $ 328 
First State Compassion Center (FSCC Secondary Notes) 8,316  8,160 
First State Compassion Center (FSCC New Note) 750  750 
First State Compassion Center (FSCC Second New Note) 879  — 
Healer LLC (Revised Healer Note) 866  866 
Total notes receivable 11,099  10,104 
Less: Notes receivable, current portion (2,642) (2,637)
Notes receivable, less current portion $ 8,457  $ 7,467