Quarterly report pursuant to Section 13 or 15(d)

REVENUE

v3.22.2.2
REVENUE
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
REVENUE
 3. REVENUE
The Company has three revenue streams: (i) cannabis retail (ii) cannabis wholesale; and (iii) other. The Company’s retail revenues are comprised of cannabis operations for medical and adult-use dispensaries. The Company’s wholesale revenues are comprised of cannabis cultivation, processing, production and distribution of cannabis for medical and adult-use. The Company’s other operations primarily include the Company’s hemp/cannabidiol (“CBD”) retail operations. Any intercompany revenue and any costs between entities are eliminated to arrive at consolidated totals.
The following table summarizes revenue disaggregated by revenue stream:
Three Months Ended June 30,
2022 2021
Gross Revenue Intercompany Revenue Revenue, net to External Customers Gross Revenue Intercompany Revenue Revenue, net to External Customers
Retail cannabis $ 67,276  $ —  $ 67,276  $ 45,198  $ —  $ 45,198 
Wholesale cannabis 15,862  (10,395) 5,467  4,740  (2,300) 2,440 
Other 14  —  14  106  —  106 
Eliminations (10,395) 10,395  —  (2,300) 2,300  — 
  Consolidated revenue $ 72,757  $ —  $ 72,757  $ 47,744  $ —  $ 47,744 
Six Months Ended June 30,
2022 2021
Gross Revenue Intercompany Revenue Revenue, net to External Customers Gross Revenue Intercompany Revenue Revenue, net to External Customers
Retail cannabis $ 125,230  $ —  $ 125,230  $ 84,474  $ —  $ 84,474 
Wholesale cannabis 25,305  (15,989) 9,316  8,932  (4,183) 4,749 
Other 99  —  99  196  —  196 
Eliminations (15,989) 15,989  —  (4,183) 4,183  — 
  Consolidated revenue $ 134,645  $ —  $ 134,645  $ 89,419  $ —  $ 89,419