Quarterly report pursuant to Section 13 or 15(d)

NOTES RECEIVABLE (Tables)

v3.23.3
NOTES RECEIVABLE (Tables)
9 Months Ended
Sep. 30, 2023
Receivables [Abstract]  
Schedule of Notes Receivable
Notes receivable, including accrued interest, at September 30, 2023 and December 31, 2022 consisted of the following (in thousands):
September 30,
2023
December 31,
2022
First State Compassion Center (FSCC Initial Note) $ —  $ 328 
First State Compassion Center (FSCC Secondary Notes) —  8,160 
First State Compassion Center (FSCC New Note) —  750 
Healer LLC (Revised Healer Note) 866  866 
Total notes receivable 866  10,104 
Less: Notes receivable, current portion (52) (2,637)
Notes receivable, less current portion $ 814  $ 7,467