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INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2023

INTANGIBLE ASSETS AND GOODWILL

Schedule Of Intangible Assets

		License				Customer/Supplier Relationships				Trademarks and Brands				Patents				Non-Compete Agreements				Goodwill				Total
Cost
At December 31, 2022		$	1,879			$	7,703			$	5,243			$	4,530			$	1,190			$	23,633			$	44,178
Additions			-				194				-				-				-				-				194
At March 31, 2023		$	1,879			$	7,897			$	5,243			$	4,530			$	1,190			$	23,633			$	44,372
Accumulated Amortization
At December 31, 2022		$	273			$	386			$	658			$	621			$	463			$	-			$	2,401
Additions			85				333				162				139				99				-				818
At March 31, 2023		$	358			$	719			$	820			$	760			$	562			$	-			$	3,219
Foreign Currency translation			(53	)			18				(15	)			-				-				(261	)			(311	)
Net book value at March 31, 2023		$	1,468			$	7,196			$	4,408			$	3,770			$	628			$	23,372			$	40,842

Estimation of amortization expense

2023		$	2,472
2024			3,190
2025			2,794
2026			2,781
2027			2,707
Thereafter			3,526
Total		$	17,470

Schedule Of Goodwill

		Pharmaceuticals				Food and beverage				Vessel				JustCBD				Franchise				Total
Gross goodwill recorded prior to December 31, 2022		$	1,413			$	834			$	19,675			$	25,038			$	3,732			$	50,692
Impairment recorded prior to December 31, 2022			(1,413	)			(834	)			(19,675	)			(5,398	)			-				(27,320	)
Net book value as at December 31, 2022			-				-				-				19,640				3,732				23,372
Net book value as at March 31, 2023		$	-			$	-			$	-			$	19,640			$	3,732			$	23,372

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