Quarterly report [Sections 13 or 15(d)]

REVENUE

v3.25.1
REVENUE
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
REVENUE
 12. REVENUE
The Company has two revenue streams: (i) retail and (ii) wholesale. The Company’s retail revenues are comprised of cannabis sales from its dispensaries. The Company’s wholesale revenues are comprised of cannabis sales to its wholesale customers for resale through their dispensaries. Any intercompany revenue and costs are eliminated to arrive at consolidated totals.
The following table summarizes the Company’s revenue from external customers, disaggregated by revenue stream:
Three Months Ended March 31,
2025 2024
Retail $ 56,844  $ 57,369 
Wholesale 7,002  8,090 
Total revenue, net $ 63,846  $ 65,459