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Segmented Information (Tables)
 12 Months Ended
Jun. 30, 2020
Operating segments [Abstract]  
Operating Segments
Operating Segments
Cannabis (3)

Horizontally Integrated Businesses (2)

Corporate (1)


Total

 
$

$

$

$

Year ended June 30, 2020
 
 
 
 
Net revenue
277,817

1,089

—

278,906

Gross profit (loss)
(33,601
)
62

—

(33,539
)
Net loss before taxes and discontinued operations
(3,153,763
)
3,988

(234,121
)
(3,383,896
)
 
 
 
 
 
Year ended June 30, 2019
 
 
 
 
Net revenue
243,023

2,513

—

245,536

Gross profit (loss)
145,535

(1,556
)
(1,539
)
142,440

Net loss before taxes and discontinued operations

(190,425
)
(7,326
)
(132,898
)
(330,649
)
(1) 
Net (loss) income under the Corporate allocation includes fair value gains and losses from investments in marketable securities, derivatives and investment in associates. Corporate and administrative expenditures such as regulatory fees, share based compensation and financing expenditures relating to debt issuances are also included under Corporate.
(2) 
During the year ended June 30, 2020, the Company sold B.C. Northern Lights Enterprises Ltd. (“BCNL”) and sold certain assets of Urban Cultivator Inc (“UCI”). The remaining UCI operations were wound down as of June 30, 2020. Both BCNL and UCI represent the indoor cultivator CGU which forms the horizontally integrated businesses segment.
(3) 
During the year ended June 30, 2020, ALPS ceased being included in the Cannabis segment of the Company following reclassification into discontinued operations (Note 11(b)).
Geographical Segments
Geographical Segments
Canada  (1)

European Union

Other

Total

 
$

$

$

$

Non-current assets other than financial instruments and deferred tax assets
 
 
 
 
As at June 30, 2020
2,139,765

81,927

95,830

2,317,522

As at June 30, 2019
4,442,849

82,922

226,483

4,752,254

 
 
 
 
 
Year ended June 30, 2020
 
 
 
 
Net revenue
255,278

21,527

2,101

278,906

Gross profit (loss)
(37,153
)
5,572

(1,958
)
(33,539
)
 
 
 
 
 
Year ended June 30, 2019
 
 
 
 
Net revenue
230,279

11,789

3,468

245,536

Gross profit
135,570

8,268

(1,398
)
142,440


(1) 
During the year ended June 30, 2020, ALPS ceased being included in the Canadian geographical segment of the Company following reclassification into discontinued operations (Note 11(b)).