Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details) - Schedule of purchase price

v3.21.1
Acquisitions (Details) - Schedule of purchase price - USD ($)
$ in Thousands
Mar. 31, 2021
Mar. 31, 2020
Business Acquisition, Contingent Consideration [Line Items]    
Inventory $ 7,122  
Prepaids and other current assets 673  
Furniture and equipment 843  
Liabilities (169)  
Operating lease right to use asset 2,224  
Operating lease liability (2,224)  
Customer relationships 10,168  
Trade name 11,425  
Non-compete 402  
Goodwill 38,092  
Total 68,556  
Cash 39,307  
Common stock 29,249  
Total 68,556  
Aquarius [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 957  
Prepaids and other current assets 12  
Furniture and equipment 63  
Customer relationships 356  
Trade name 498  
Non-compete 36  
Goodwill 1,636  
Total 3,558  
Cash 2,331  
Common stock 1,227  
Total 3,558  
55 Hydro [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 780  
Prepaids and other current assets 29  
Furniture and equipment 50  
Operating lease right to use asset 853  
Operating lease liability (853)  
Customer relationships 453  
Trade name 1,296  
Non-compete 65  
Goodwill 3,806  
Total 6,479  
Cash 5,347  
Common stock 1,132  
Total 6,479  
Charcoir [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 839  
Prepaids and other current assets 534  
Customer relationships 6,454  
Trade name 1,466  
Goodwill 7,075  
Total 16,368  
Cash 9,902  
Common stock 6,466  
Total 16,368  
San Diego Hydro [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 1,400  
Prepaids and other current assets 36  
Furniture and equipment 315  
Operating lease right to use asset 970  
Operating lease liability (970)  
Customer relationships 533  
Trade name 1,412  
Non-compete 5  
Goodwill 5,581  
Total 9,282  
Cash 4,751  
Common stock 4,531  
Total 9,282  
Grow Warehouse [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 2,448  
Prepaids and other current assets 30  
Furniture and equipment 250  
Liabilities (169)  
Operating lease right to use asset 94  
Operating lease liability (94)  
Customer relationships 1,136  
Trade name 4,393  
Non-compete 94  
Goodwill 9,597  
Total 17,779  
Cash 8,100  
Common stock 9,679  
Total 17,779  
Grow Depot Maine [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 326  
Prepaids and other current assets 3  
Furniture and equipment 25  
Operating lease right to use asset 91  
Operating lease liability (91)  
Customer relationships 215  
Trade name 301  
Non-compete 21  
Goodwill 1,258  
Total 2,149  
Cash 1,738  
Common stock 411  
Total 2,149  
Indoor Garden [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory 372  
Furniture and equipment 94  
Operating lease right to use asset 129  
Operating lease liability (129)  
Customer relationships 163  
Trade name 235  
Non-compete 21  
Goodwill 807  
Total 1,692  
Cash 1,165  
Common stock 527  
Total 1,692  
Agron [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Prepaids and other current assets 29  
Furniture and equipment 46  
Operating lease right to use asset 87  
Operating lease liability (87)  
Customer relationships 858  
Trade name 1,824  
Non-compete 160  
Goodwill 8,332  
Total 11,249  
Cash 5,973  
Common stock 5,276  
Total $ 11,249  
Health & Harvest LLC [Member]    
Business Acquisition, Contingent Consideration [Line Items]    
Inventory   $ 1,054
Furniture and equipment   51
Right to use asset   192
Lease liability   (192)
Customer relationships   246
Trade name   431
Non-compete   6
Goodwill   1,065
Total   2,853
Cash   1,750
Common stock   1,103
Total   $ 2,853