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Non-controlling interests (Tables) | 12 Months Ended
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May 31, 2021
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Summary of Information Relating to Company's Subsidiaries | The following tables summarise the information relating to the Company’s subsidiaries, CC Pharma Nordic ApS, Aphria Diamond, Marigold Projects Jamaica Limited (“Marigold”), and ColCanna S.A.S. before intercompany eliminations. Non-controlling interests as at May 31, 2021:
|  | CC Pharma |  |  | Aphria |  |  |  |  |  |  | ColCanna |  |  | May 31, |
|  | Nordic ApS |  |  | Diamond |  |  | Marigold |  |  | S.A.S. |  |  | 2021 |
Current assets |  | $ | 919 |  |  | $ | 19,531 |  |  | $ | — |  |  | $ | 315 |  |  | $ | 20,765 |
Non-current assets |  |  | 103 |  |  |  | 153,696 |  |  |  | — |  |  |  | 146,587 |  |  |  | 300,386 |
Current liabilities |  |  | (956 | ) |  |  | (28,511 | ) |  |  | — |  |  |  | (62 | ) |  |  | (29,529 | )
Non-current liabilities |  |  | (406 | ) |  |  | (69,332 | ) |  |  | — |  |  |  | (6,606 | ) |  |  | (76,344 | )
Net assets |  |  | (340 | ) |  |  | 75,384 |  |  |  | — |  |  |  | 140,234 |  |  |  | 215,278 |
Non-controlling interests as at May 31, 2020:
|  | Aphria |  |  |  |  |  |  | ColCanna |  |  | May 31, |
|  | Diamond |  |  | Marigold |  |  | S.A.S. |  |  | 2020 |
Current assets |  | $ | 25,957 |  |  | $ | — |  |  | $ | 547 |  |  | $ | 26,504 |
Non-current assets |  |  | 156,251 |  |  |  | — |  |  |  | 83,857 |  |  |  | 240,108 |
Current liabilities |  |  | (11,337 | ) |  |  | — |  |  |  | (274 | ) |  |  | (11,611 | )
Non-current liabilities |  |  | (128,031 | ) |  |  | — |  |  |  | (24,471 | ) |  |  | (152,502 | )
Net assets |  |  | 42,840 |  |  |  | — |  |  |  | 59,659 |  |  |  | 102,499 |
Non-controlling interests for the year ended May 31, 2021:
|  | CC Pharma |  |  | Aphria |  |  |  |  |  |  | ColCanna |  |  | May 31, |
|  | Nordic ApS |  |  | Diamond |  |  | Marigold |  |  | S.A.S. |  |  | 2021 |
Revenue |  | $ | 827 |  |  | $ | 131,381 |  |  | $ | — |  |  | $ | — |  |  | $ | 132,208 |
Total expenses (recovery) |  |  | (958 | ) |  |  | (67,030 | ) |  |  | — |  |  |  | (923 | ) |  |  | (68,911 | )
Net (loss) income |  |  | (131 | ) |  |  | 64,351 |  |  |  | — |  |  |  | (923 | ) |  |  | 63,297 |
Other comprehensive (loss) income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
Net comprehensive income |  |  | (131 | ) |  |  | 64,351 |  |  |  | — |  |  |  | (923 | ) |  |  | 63,297 |
Non-controlling interests for the year ended May 31, 2020:
|  | Aphria |  |  |  |  |  |  | ColCanna |  |  | May 31, |
|  | Diamond |  |  | Marigold |  |  | S.A.S. |  |  | 2020 |
Revenue |  | $ | 24,142 |  |  | $ | 40 |  |  | $ | — |  |  | $ | 24,182 |
Total expenses (recovery) |  |  | (25,141 | ) |  |  | 4,995 |  |  |  | 19,447 |  |  |  | (699 | )
Net (loss) income |  |  | (999 | ) |  |  | 5,035 |  |  |  | 19,447 |  |  |  | 23,483 |
Other comprehensive (loss) income |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |
Net comprehensive loss |  |  | (999 | ) |  |  | 5,035 |  |  |  | 19,447 |  |  |  | 23,483 |
Non-controlling interests for the year ended May 31, 2019:
|  | Aphria Diamond |  |  | CannInvest Africa Ltd. |  |  | Verve Dynamics |  |  | Nuuvera Malta Ltd. |  |  | Marigold |  |  | ColCanna S.A.S. |  |  | May 31, 2019 |
Revenue |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 174 |  |  | $ | — |  |  | $ | — |  |  | $ | 174 |
Total expenses (recovery) |  |  | (21,273 | ) |  | $ | (8 | ) |  | $ | (634 | ) |  |  | (791 | ) |  |  | (572 | ) |  |  | (942 | ) |  |  | (24,220 | )
Net (loss) income |  |  | (21,273 | ) |  |  | (8 | ) |  |  | (634 | ) |  |  | (617 | ) |  |  | (572 | ) |  |  | (942 | ) |  |  | (24,046 | )
Other comprehensive (loss) income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |
Net comprehensive loss |  |  | (21,273 | ) |  |  | (8 | ) |  |  | (634 | ) |  |  | (617 | ) |  |  | (572 | ) |  |  | (942 | ) |  |  | (24,046 | )

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4591554-111686 + Details
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