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SEGMENT DISCLOSURES (Tables) | 12 Months Ended
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Dec. 31, 2021
SEGMENTED INFORMATION |
Schedule Of Geographical Information Of Company's Non-current Assets |
|  | 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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