v3.22.4

Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Sep. 30, 2022
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 14,904	$ 14,904
Accumulated depreciation	(6,168)	(5,815)
Property and equipment, net	8,736	9,089
Land [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,151	1,151
Automobiles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	93	93
Signage [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	19	19
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,590	2,590
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	3,532	3,532
Building and Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	7,460	7,460
Computer Software [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 59	$ 59

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Stem Holdings, Inc. 10-Q