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Consolidated Statements of Financial Position
$ in Thousands, $ in Thousands
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Current    
Cash $ 37,614 $ 15,523
Restricted Cash 2 0
Trade And Amounts Receivable (note 5) 5,324 922
Loan Receivables And Advances (note 6) 273 302
Prepaid Expenses 1,700 347
Biological Assets (note 7) 37 0
Inventory (note 8) 2,993 540
Total Current Assets 47,943 17,634
Non-current    
Property, Plant And Equipment (note 9) 3,750 411
Right Of Use Assets (note 15) 1,229 318
Intangible Assets (note 12) 9,736 658
Goodwill (note 12) 20,054 431
Investments (note 10) 2,670 0
Other Assets 97 0
Total Assets 85,479 19,452
Current    
Trade Payables And Accrued Liabilities 5,628 1,809
Amounts Payable To Vendors On Business Combinations 0 605
Current Portion Of Long Term Debt (note 14) 18 251
Current Portion Of Lease Liability (note 15) 412 78
Other Accrued Liabilities 61 0
Total Current Liabilities 6,119 2,743
Non-current    
Non-current Debt (note 14) 0 69
Non-current Lease Liability (note 15) 908 251
Deferred Tax (note 21) 1,511 139
Total Liabilities 8,538 3,202
Shareholders' Equity    
Share Capital (note 16) 102,428 27,254
Options (note 17) 3,712 2,396
Warrants (note 18) 10,670 3,961
Accumulated Other Comprehensive (loss) Income (1,108) 39
Deficit (38,536) (17,287)
Non-controlling Interest (225) (113)
Total Shareholders' Equity 76,941 16,250
Total Liabilities And Shareholders' Equity $ 85,479 $ 19,452