XML 74 R50.htm IDEA: XBRL DOCUMENT

SEGMENT DISCLOSURES (Tables)

12 Months Ended

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