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SEGMENTED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2023

SEGMENTED INFORMATION

Schedule of operation segment information

		For the three months ended				For the three months ended
		March 31, 2023				March 31, 2022
Net Sales
Commercial & Wholesale		$	7,956			$	4
House of Brands			14,199				5,063
Pharmaceuticals			356				661
Eliminations			(2,404	)			(782	)
		$	20,107			$	4,946
Net Loss
Commercial & Wholesale		$	(389	)		$	(369	)
House of Brands			(347	)			(1,110	)
Pharmaceuticals			(248	)			(28	)
Corp & Eliminations			(2,921	)			(6,123	)
		$	(3,905	)		$	(7,630	)
As at		March 31, 2023				December 31, 2022
Assets
Commercial & Wholesale		$	21,876			$	22,225
House of Brands			48,827				48,950
Pharmaceuticals			3,380				3,313
Corp & Eliminations			2,957				6,499
		$	77,040			$	80,987

Disaggregation of net sales and net loss before income taxes by geographic area

		For the three months ended				For the three months ended
		March 31, 2023				March 31, 2022
Net Sales
United States		$	11,014			$	4,168
Germany			7,958				-
Colombia			773				643
United Kingdom			362				135
		$	20,107			$	4,946

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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