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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Intangible assets consist of the following (in thousands):


	As of December 31,
	2025		2024
Definite Lived Intangible Assets
Customer Relationships	$	587	$	587
Intellectual Property	4,777		4,777
Total Definite Lived Intangible Assets	5,364		5,364
Less Accumulated Amortization	(3,757)		(3,034)
Definite Lived Intangible Assets, Net	1,607		2,330
Indefinite Lived Intangible Assets
Cannabis Licenses	9,970		11,870
Total Indefinite Lived Intangible Assets	9,970		11,870
Total Intangible Assets, Net	$	11,577	$	14,200

The following is the future minimum amortization expense to be recognized for the years ended December 31 (in thousands):


2026	$	603
2027	470
2028	123
2029	123
2030	123
Thereafter	165
Total Future Amortization Expense	$	1,607