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SEGMENTED INFORMATION | 12 Months Ended
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Dec. 31, 2021
SEGMENTED INFORMATION |
Segmented Information | 25. SEGMENTED INFORMATION The Company is engaged in the growth, cultivation, and development of medicinal cannabis and medicinal cannabis derivative products through its Colombia Cosechemos subsidiary. The Company’s other businesses are run through its other Colombia and United States subsidiaries. Management has defined the reportable segments of the Company based on this internal business unit reporting, which is by major product line, and aggregates similar businesses into the Consumer Products segment below. The Corporate segment reflects balances and expenses that do not directly influence business unit operations and includes the Company’s long-term investments. The Corporate segment revenue includes the license of intellectual property. The following tables show information regarding the Company’s segments for the years ended December 31, 2021 and 2020. The 2020 amounts were restated to conform to the Company’s current 2021 reportable segments determination. In 2021, the Company had sales to a single customer exceeding 10% of its consolidated revenue. Sales to this customer were $1.3 million and were part of the Beverage and Food reportable segment.
|  | Cannabis growth and derivative production |  |  | Consumer products |  |  | Pharmaceuticals and nutraceuticals |  |  | Beverage and food |  |  | Corporate |  |  | Total |
Thousands of United States dollars |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |  |  | $ |
For the year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 3 |  |  | $ | 2,620 |  |  | $ | 2,342 |  |  | $ | 3,577 |  |  | $ | 438 |  |  | $ | 8,980 |
Gross profit |  |  | (85 | ) |  |  | 865 |  |  |  | 802 |  |  |  | 347 |  |  |  | 424 |  |  |  | 2,353 |
Net loss |  |  | (1,075 | ) |  |  | (960 | ) |  |  | (70 | ) |  |  | (281 | ) |  |  | (18,975 | ) |  |  | (21,361 | )
For the year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | - |  |  | $ | 89 |  |  | $ | - |  |  | $ | - |  |  | $ | 17 |  |  | $ | 106 |
Gross profit |  |  | - |  |  |  | 66 |  |  |  | - |  |  |  | - |  |  |  | 5 |  |  |  | 71 |
Net loss |  |  | (612 | ) |  |  | (506 | ) |  |  | - |  |  |  | - |  |  |  | (13,216 | ) |  |  | (14,334 | )
|  | Colombia |  |  | United States |  |  | Canada |  |  | Total |
Thousands of United States dollars |  | $ |  |  | $ |  |  | $ |  |  | $ |
Non-current assets at December 31, 2021 |  | $ | 4,042 |  |  | $ | 29,650 |  |  | $ | 3,844 |  |  | $ | 37,536 |
Total liabilities at December 31, 2021 |  |  | 2,359 |  |  |  | 3,106 |  |  |  | 3,073 |  |  |  | 8,538 |
Non-current assets at December 31, 2020 |  | $ | 1,818 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,818 |
Total liabilities at December 31, 2020 |  |  | 1,922 |  |  |  | 12 |  |  |  | 1,268 |  |  |  | 3,202 |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ | 6,919 |  |  | $ | 1,681 |  |  | $ | 380 |  |  | $ | 8,980 |
Gross profit |  |  | 1,419 |  |  |  | 554 |  |  |  | 380 |  |  |  | 2,353 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net revenue |  | $ | 75 |  |  | $ | 31 |  |  | $ | - |  |  | $ | 106 |
Gross profit |  |  | 40 |  |  |  | 31 |  |  |  | - |  |  |  | 71 |

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