XML 123 R99.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENTED INFORMATION (Details) - USD ($)
$ in Thousands
 10 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]      
Revenue $ 0 $ 8,980 $ 106
Gross Profit 0 2,425 71
Net Loss $ (2,844) (21,361) (14,334)
Pharmaceuticals and Nutraceuticals      
Statement [Line Items]      
Revenue   2,342 0
Gross Profit   802 0
Net Loss   (70) 0
Consumer Products      
Statement [Line Items]      
Revenue   2,620 89
Gross Profit   865 66
Net Loss   (960) (506)
Cannabis Growth and Derivative Production      
Statement [Line Items]      
Revenue   3 0
Gross Profit   (85) 0
Net Loss   (1,075) (612)
Beverage and food      
Statement [Line Items]      
Revenue   3,577 0
Gross Profit   347 0
Net Loss   (281) 0
Corporate      
Statement [Line Items]      
Revenue   438 17
Gross Profit   424 5
Net Loss   (18,975) (13,216)
Total [Member]      
Statement [Line Items]      
Revenue   8,980 106
Gross Profit   $ 2,353 71
Net Loss     $ (14,334)