Quarterly report [Sections 13 or 15(d)]

REVENUE

v3.25.2
REVENUE
 6 Months Ended
Jun. 30, 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 June 30, Six Months Ended June 30,
2025 2024 2025 2024
Retail $ 59,440  $ 56,992  $ 116,284  $ 114,361 
Wholesale 5,606  7,603  12,608  15,693 
Total revenue, net $ 65,046  $ 64,595  $ 128,892  $ 130,054