INVENTORY (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Inventory [Line Items] | |||
| Inventory - tobacco leaf | $ 876 | $ 821 | |
| Inventory - hemp/cannabis | 132 | ||
| Inventory - finished goods | 331 | 171 | |
| Inventory - raw materials | 1,464 | 1,142 | |
| Less: inventory reserve | (100) | (100) | |
| Inventory, Net | $ 2,703 | $ 2,034 | |
| Inventory write-off | $ 219 | ||
| Research and Development Expense [Member] | |||
| Inventory [Line Items] | |||
| Inventory write-off | 58 | ||
| Cost of Sales [Member] | |||
| Inventory [Line Items] | |||
| Inventory write-off | $ 161 |
| X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before valuation and LIFO reserves of raw materials in the form of hemp/cannabis, expected to be sold or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials, excluding tobacco leaf, expected to be sold or consumed within one years or operating cycle, if longer. No definition available.
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- Definition Amount before valuation and LIFO reserves of raw materials in the form of inventory tobacco leaf expected to be sold or consumed within one year or operating cycle, if longer. No definition available.
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- Details
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- Details
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