Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES - Licenses (Details)

v3.21.2
COMMITMENTS AND CONTINGENCIES - Licenses (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 30, 2021
Mar. 01, 2021
Sep. 30, 2021
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     $ 511
2022     1,859
2023     1,310
2024     1,337
2025 & After     4,103
Contractual Obligation, Total     9,120
Research Agreement | KeyGene      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     115
2022     1,150
2023     1,200
2024     1,227
2025 & After     2,893
Contractual Obligation, Total     $ 6,585
Agreement Term     5 years
Agreement extension period 2 years   2 years
Research Agreement | Cannametrix [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     $ 51
2022     50
Contractual Obligation, Total     101
Agreement Term   14 months  
License Agreement | Annual Royalty [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     68
2022     225
Contractual Obligation, Total     293
License Agreement | Minimum Annual Royalty 1 [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     7
2022     50
2023     50
2024     50
2025 & After     600
Contractual Obligation, Total     757
License Agreement | Minimum Annual Royalty 2 [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     14
2022     50
2023     50
2024     50
2025 & After     500
Contractual Obligation, Total     664
License Agreement | North Carolina State University [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
Milestone payment upon approval of a product     150
Sublicense Agreement With Anandia      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     10
2022     10
2023     10
2024     10
2025 & After     110
Contractual Obligation, Total     150
Growing Agreement [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     127
2022     38
Contractual Obligation, Total     165
Consulting Agreement [Member]      
Contractual Obligation, Fiscal Year Maturity Schedule [Abstract]      
2021     119
2022     286
Contractual Obligation, Total     $ 405