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v3.20.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CAD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash | $ 7,932,737 | $ 21,134,930
Trade and other receivables | 2,070,055 | 990,988
Prepaid expenses and deposits | 430,381 | 444,099
Inventory | 942,939 |
Biological assets | 0 | 0
Total current assets | 11,376,112 | 22,570,017
Non-current assets |  |
Other investments | 11,780,864 | 18,064,541
Right-of-use asset, net | 127,410 | 0
Property, plant and equipment, net | 11,804,145 | 12,141,676
Intangible assets, net | 22,358,932 | 0
Total assets | 57,447,463 | 52,776,234
Current liabilities |  |
Trade and other payables | 4,467,826 | 1,743,806
Lease obligations | 56,207 |
Derivative liability | 2,646,269 |
Notes payable | 1,908,412 |
Total current liabilities | 9,078,714 | 1,743,806
Non-current liabilities |  |
Lease obligations | 146,662 |
Total liabilities | 9,225,376 | 1,743,806
SHAREHOLDERS' EQUITY |  |
Share capital | 98,016,649 | 68,117,802
Warrant reserve | 5,745,034 | 4,442,145
Contributed surplus | 23,091,099 | 4,977,300
Foreign exchange translation reserve | (112,690) |
Accumulated deficit | (78,518,005) | (26,504,819)
Total equity | 48,222,087 | 51,032,428
Equity and liabilities | 57,447,463 | 52,776,234
Class A shares |  |
SHAREHOLDERS' EQUITY |  |
Share capital | 201,500 | 201,500
Total equity | 201,500 | 201,500
Class B shares |  |
SHAREHOLDERS' EQUITY |  |
Share capital | 97,815,149 | 67,916,302
Total equity | $ 97,815,149 | $ 67,916,302

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2019-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53_j&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_k&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_h&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
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