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INTANGIBLE ASSETS AND GOODWILL (Tables) | 12 Months Ended
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Dec. 31, 2021
INTANGIBLE ASSETS AND GOODWILL |
Schedule Of Intangible Assets |
In Thousands of United States dollars |  | License |  |  | Customer Relationships |  |  | Trademarks and Brands |  |  | Goodwill |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2020 |  | $ | 272 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 272 |
Acquired through business combinations (Note 11) |  |  | 138 |  |  |  | 189 |  |  |  | 121 |  |  |  | 2,247 |  |  |  | 2,695 |
Impairment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,816 | ) |  |  | (1,816 | )
At December 31, 2020 |  | $ | 410 |  |  | $ | 189 |  |  | $ | 121 |  |  | $ | 431 |  |  | $ | 1,151 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2020 |  | $ | 11 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 11 |
Additions |  |  | 53 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 53 |
At December 31, 2020 |  | $ | 64 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 64 |
Foreign Currency translation |  |  | 2 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |
Net book value at December 31, 2020 |  | $ | 348 |  |  | $ | 189 |  |  | $ | 121 |  |  | $ | 431 |  |  | $ | 1,089 |
Thousands of United States dollars |  | License |  |  | Customer Relationships |  |  | Trademarks and Brands |  |  | Patents |  |  | Non-Compete Agreements |  |  | Goodwill |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2021 |  | $ | 410 |  |  | $ | 189 |  |  | $ | 121 |  |  | $ | - |  |  | $ | - |  |  |  | 431 |  |  | $ | 1,151 |
Additions |  |  | 200 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 200 |
Acquired through business combinations (Note 11) |  |  | - |  |  |  | 1,570 |  |  |  | 2,090 |  |  |  | 4,300 |  |  |  | 1,190 |  |  |  | 19,675 |  |  |  | 28,825 |
Impairment |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (51 | ) |  |  | (51 | )
At December 31, 2021 |  | $ | 610 |  |  | $ | 1,759 |  |  | $ | 2,211 |  |  | $ | 4,300 |  |  | $ | 1,190 |  |  | $ | 20,054 |  |  | $ | 30,124 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At January 1, 2021 |  | $ | 64 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 64 |
Additions |  |  | 65 |  |  |  | 26 |  |  |  | 35 |  |  |  | 48 |  |  |  | 66 |  |  |  | - |  |  |  | 240 |
At December 31, 2021 |  | $ | 129 |  |  | $ | 26 |  |  | $ | 35 |  |  | $ | 48 |  |  | $ | 66 |  |  | $ | - |  |  | $ | 304 |
Foreign Currency translation |  |  | (30 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (30 | )
Net book value at December 31, 2021 |  | $ | 451 |  |  | $ | 1,733 |  |  | $ | 2,176 |  |  | $ | 4,252 |  |  | $ | 1,124 |  |  | $ | 20,054 |  |  | $ | 29,790 |
Schedule Of Goodwill |
In Thousands of United States dollars |  | Pharmaceuticals and nutraceuticals |  |  | Food and beverage |  |  | Vessel |  |  | Total |
As at January 1, 2020 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Acquired through business combinations (Note 11) |  |  | 1,413 |  |  |  | 834 |  |  |  | - |  |  |  | 2,247 |
Impairment |  |  | (1,033 | ) |  |  | (783 | ) |  |  | - |  |  |  | (1,816 | )
As at December 31, 2020 |  | $ | 380 |  |  | $ | 51 |  |  | $ | - |  |  | $ | 431 |
Acquired through business combinations (Note 11) |  | $ | - |  |  | $ | - |  |  | $ | 19,675 |  |  | $ | 19,675 |
Impairment |  |  | - |  |  |  | (51 | ) |  |  | - |  |  |  | (51 | )
Foreign exchange impacts |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
As at December 31, 2021 |  | $ | 380 |  |  | $ | - |  |  | $ | 19,675 |  |  | $ | 20,054 |

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