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Segmented Information (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Dec. 31, 2021

Segmented Information [Abstract]

Schedule of Information about the Assets, Liabilities and Profit or Loss From Each Segment

Set out below is information about the assets and liabilities as at June 30, 2023 and December 31, 2022 and profit or loss from each segment for the six months ended June 30, 2023 and 2022:

		As at June 30, 2023
Financial statement line item:		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	35,060,640		$	706,704		$	740,212		$	36,507,556
Reportable segment liabilities			7,375,430			1,214,129			6,268,954			14,858,513

		As at December 31, 2022
Financial statement line item:		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	37,392,401		$	819,376		$	785,000		$	38,996,777
Reportable segment liabilities			6,961,243			1,146,980			3,988,393			12,096,616

		For the six months ended June 30, 2023
Financial statement line item:		Cultivation				Distribution				Corporate				Total
Revenues from external customers		$	1,268,702			$	128,741			$	—			$	1,397,443
Intersegment revenues			—				—				—				—
Other income			107,110				8,974				51,659				167,743
Finance income			—				20				—				20
Finance expense			(175,616	)			(8,033	)			(40,809	)			(224,458	)
Depreciation & amortization			2,045,307				1,898				102,840				2,150,045
Discontinued operations			—				—				—				—
Reportable segment loss			(3,223,676	)			(337,238	)			(2,316,968	)			(5,877,882	)

		For the six months ended June 30, 2022
Financial statement line item:		Cultivation				Distribution				Corporate				Total
Revenues from external customers		$	57,516			$	15,580			$	—			$	73,096
Intersegment revenues			—				—				—				—
Other income (expense)			12,760,356				(6,600	)			(646,494	)			12,107,262
Finance income			—				747				—				747
Finance expense			(23,177	)			(52	)			(13,377	)			(36,606	)
Depreciation & amortization			1,511,138				—				—				1,511,138
Discontinued operations			(3,747,034	)			—				—				(3,747,034	)
Reportable segment loss			(5,744,346	)			(6,867,849	)			(1,470,241	)			(2,593,744	)

Set out below is information about the assets and liabilities as at December 31, 2022 and 2021 and profit or loss from each segment for the years ended December 31, 2022 and 2021:

Financial statement line item:		As at December 31, 2022
		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	37,392,401		$	819,376		$	785,000		$	38,996,777
Reportable segment liabilities			6,961,243			1,146,980			3,988,393			12,096,616

Financial statement line item:		As at December 31, 2021
		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	4,127,273		$	3,716,771		$	201,959		$	8,046,003
Reportable segment liabilities			3,020,730			323,129			6,903,926			10,247,425

Financial statement line item:		For the year ended December 31, 2022
		Cultivation				Distribution				Corporate				Total
Revenues from external customers		$	2,517,904			$	101,778			$	—			$	2,619,682
Intersegment revenues			—				—				—				—
Other income (expense)			13,348,562				(3,532	)			(1,289,652	)			12,055,378
Finance income			—				886				—				886
Finance expense			(84,686	)			(49	)			(30,589	)			(115,324	)
Depreciation & amortization			3,507,013				2,546				88,764				3,598,323
Discontinued operations			(3,422,225	)			—				—				(3,422,225	)
Reportable segment income (loss)			3,974,069				(8,089,036	)			(7,542,707	)			(11,657,674	)

Financial statement line item:		For the year ended December 31, 2021
		Cultivation				Distribution				Corporate				Total
Revenues from external customers		$	—			$	41,431			$	—			$	41,431
Intersegment revenues			—				—				—				—
Other expense			—				55				—				55
Finance income			—				90				—				90
Finance expense			—				—				10,509				10,509
Depreciation & amortization			—				478				—				478
Discontinued operations			(5,657,494	)			—				—				(5,657,494	)
Reportable segment loss			(5,331,601	)			(1,775,923	)			(1,023,673	)			(8,131,197	)

Set out below is information about the assets and liabilities as at December 31, 2021 and 2020 and profit or loss from each segment for the years ended December 31, 2021, 2020 and 2019:

		As at December 31, 2021
Financial statement line item:		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	4,127,138		$	3,716,771		$	205,797		$	8,043,909
Reportable segment liabilities			3,020,730			323,129			6,899,644			10,243,143

		As at December 31, 2020
Financial statement line item:		Cultivation			Distribution			Corporate			Total
Reportable segment assets		$	4,253,676		$	19,664		$	—		$	4,273,340
Reportable segment liabilities			9,305,736			1,024			—			9,306,760

		For the year ended December 31, 2021
Financial statement line item:		Cultivation				Distribution				Corporate				Total
Revenues from external customers		$	—			$	41,431			$	—			$	41,431
Intersegment revenues			—				—				—				—
Other income			—				55				—				55
Finance income			26,659				90				—				26,749
Finance expense			1,082,372				—				10,509				1,092,881
Depreciation & amortization			308,544				478				—				309,022
Reportable segment loss			(5,331,600	)			(1,775,923	)			(1,019,823	)			(8,127,347	)

		For the year ended December 31, 2020
Financial statement line item:		Cultivation				Distribution				Corporate			Total
Revenues from external customers		$	—			$	2,062			$	—		$	2,062
Intersegment revenues			—				—				—			—
Other revenue			—				—				—			—
Finance income			10,187				1				—			10,188
Finance expense			645,162				—				—			645,162
Depreciation & amortization			248,743				—				—			248,743
Reportable segment loss			(2,298,310	)			(2,261	)			—			(2,300,571	)

		For the year ended December 31, 2019
Financial statement line item:		Cultivation				Distribution				Corporate			Total
Revenues from external customers		$	—			$	—			$	—		$	—
Intersegment revenues			—				—				—			—
Other revenue			—				—				—			—
Finance income			399				2				—			401
Finance expense			493,807				—				—			493,807
Depreciation & amortization			198,824				—				—			198,824
Reportable segment loss			(1,394,611	)			(30	)			—			(1,394,641	)

Schedule of Reconciliations of Each Reportable Segment’s Revenues, Profit or Loss, Assets and Liabilities

Set out below are reconciliations of each reportable segment’s revenues, profit or loss for the six months ended June 30, 2023 and 2022, and assets and liabilities as at June 30, 2023 and December 31, 2022:

		For the six months ended June 30, 2023
Revenues		Cultivation			Distribution			Corporate			Total
Total revenues		$	1,268,702		$	128,741		$	—		$	1,397,443
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	1,268,702		$	128,741		$	—		$	1,397,443

		For the six months ended June 30, 2022
Revenues		Cultivation			Distribution			Corporate			Total
Total revenues		$	57,516		$	15,580		$	—		$	73,096
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	57,516		$	15,580		$	—		$	73,096

		For the six months ended June 30, 2023
Loss		Cultivation				Distribution				Corporate				Total
Total loss for reportable segments		$	(3,223,676	)		$	(337,238	)		$	(2,316,968	)		$	(5,877,882	)
Total loss on discontinued operations			—				—				—				—
Elimination of inter segment profit or loss			—				—				—				—
Loss before income tax expense		$	(3,223,676	)		$	(337,238	)		$	(2,316,968	)		$	(5,877,882	)

		For the six months ended June 30, 2022
Loss		Cultivation			Distribution				Corporate				Total
Total profit or loss for reportable segments		$	9,491,380		$	(6,867,849	)		$	(1,470,241	)		$	1,153,290
Total loss on discontinued operations			—			—				—				—
Elimination of inter segment profit or loss			—			—				—				—
Income (Loss) before income tax expense		$	9,491,380		$	(6,867,849	)		$	(1,470,241	)		$	1,153,290

		As at June 30, 2023
Assets		Cultivation			Distribution				Corporate				Total
Total assets for reportable segments		$	35,060,640		$	19,837,704			$	13,869,424			$	68,767,768
Elimination of inter segment assets			—			(19,131,000	)			(13,129,212	)			(32,260,212	)
Segments’ assets		$	35,060,640		$	706,704			$	740,212			$	36,507,556

		As at December 31, 2022
Assets		Cultivation			Distribution				Corporate				Total
Total assets for reportable segments		$	37,392,401		$	19,950,376			$	13,914,212			$	71,256,989
Elimination of inter segment assets			—			(19,131,000	)			(13,129,212	)			(32,260,212	)
Segments’ assets		$	37,392,401		$	819,376			$	785,000			$	38,996,777

		As at June 30, 2023
Liabilities		Cultivation				Distribution				Corporate				Total
Total liabilities for reportable segments		$	17,477,967			$	30,917,933			$	(24,557,990	)		$	23,837,910
Elimination of inter segment liabilities			(10,102,537	)			(29,703,804	)			30,826,944				(8,979,397	)
Entity’s liabilities		$	7,375,430			$	1,214,129			$	6,268,954			$	14,858,513

		As at December 31, 2022
Liabilities		Cultivation				Distribution				Corporate				Total
Total liabilities for reportable segments		$	16,032,790			$	29,335,641			$	(26,121,029	)		$	19,247,402
Elimination of inter segment liabilities			(9,071,547	)			(28,188,661	)			30,109,422				(7,150,786	)
Entity’s liabilities		$	6,961,243			$	1,146,980			$	3,988,393			$	12,096,616

Set out below are reconciliations of each reportable segment’s revenues, profit or loss, assets and liabilities as at December 31, 2022 and 2021, and for the years ended December 31, 2022 and 2021:

Revenues		For the year ended December 31, 2022
		Cultivation			Distribution			Corporate			Total
Total revenues		$	2,517,904		$	101,778		$	—		$	2,619,682
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	2,517,904		$	101,778		$	—		$	2,619,682

Revenues		For the year ended December 31, 2021
		Cultivation			Distribution			Corporate			Total
Total revenues		$	—		$	41,431		$	—		$	41,431
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	—		$	41,431		$	—		$	41,431

Loss		For the year ended December 31, 2022
		Cultivation				Distribution				Corporate				Total
Total profit or loss for reportable segments		$	7,396,294			$	(8,089,036	)		$	(7,542,707	)		$	(8,235,449	)
Total loss on discontinued operations			(3,422,225	)			—				—				(3,422,225	)
Elimination of inter segment profit or loss			—				—				—				—
Income (Loss) before income tax expense		$	3,974,069			$	(8,089,036	)		$	(7,542,707	)		$	(11,657,674	)

Loss		For the year ended December 31, 2021
		Cultivation				Distribution				Corporate				Total
Total profit or loss for reportable segments		$	325,893			$	(1,775,923	)		$	(1,023,673	)		$	(2,473,703	)
Total loss on discontinued operations			(5,657,494	)			—				—				(5,657,494	)
Elimination of inter segment profit or loss			—				—				—				—
Loss before income tax expense		$	(5,331,601	)		$	(1,775,923	)		$	(1,023,673	)		$	(8,131,197	)

Assets		As at December 31, 2022
		Cultivation			Distribution				Corporate				Total
Total assets for reportable segments		$	37,392,401		$	19,950,376			$	13,914,212			$	71,256,989
Elimination of inter segment assets			—			(19,131,000	)			(13,129,212	)			(32,260,212	)
Segments’ assets		$	37,392,401		$	819,376			$	785,000			$	38,996,777

Assets		As at December 31, 2021
		Cultivation			Distribution				Corporate				Total
Total assets for reportable segments		$	4,127,273		$	4,082,801			$	26,027,087			$	34,237,881
Elimination of inter segment assets			—			(366,030	)			(25,825,848	)			(26,191,878	)
Segments’ assets		$	4,127,273		$	3,716,771			$	201,959			$	8,046,003

Liabilities		As at December 31, 2022
		Cultivation				Distribution				Corporate				Total
Total liabilities for reportable segments		$	16,032,790			$	29,335,641			$	(26,121,029	)		$	19,247,402
Elimination of inter segment liabilities			(9,071,547	)			(28,188,661	)			30,109,422				(7,150,786	)
Entity’s liabilities		$	6,961,243			$	1,146,980			$	3,988,393			$	12,096,616

Liabilities		As at December 31, 2021
		Cultivation				Distribution				Corporate				Total
Total liabilities for reportable segments		$	10,602,945			$	5,437,189			$	(5,880,163	)		$	10,160,956
Elimination of inter segment liabilities			(7,582,575	)			(5,114,060	)			12,784,089				86,469
Entity’s liabilities		$	3,020,370			$	323,129			$	6,903,926			$	10,247,425

Set out below are reconciliations of each reportable segment’s revenues, profit or loss, assets and liabilities as at December 31, 2021 and 2020, and for the years ended December 31, 2021, 2020 and 2019:

		For the year ended December 31, 2021
Revenues		Cultivation			Distribution			Corporate			Total
Total revenues		$	—		$	41,431		$	—		$	41,431
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	—		$	41,431		$	—		$	41,431

		For the year ended December 31, 2020
Revenues		Cultivation			Distribution			Corporate			Total
Total revenues		$	—		$	2,062		$	—		$	2,062
Elimination of inter segment revenue			—			—			—			—
Total revenue		$	—		$	2,062		$	—		$	2,062

For the year ended December 31, 2019

Revenues

Cultivation

Distribution

Corporate

Total

Total revenues

$

—

$

—

$

—

$

—

Elimination of inter segment Revenue

—

—

—

—

Total revenue

$

—

$

—

$

—

$

—

		For the year ended December 31, 2021
Loss		Cultivation				Distribution				Corporate				Total
Total profit or loss for reportable segments		$	(5,331,600	)		$	(1,775,923	)		$	(1,019,823	)		$	(8,127,347	)
Other profit or loss			—				—				—				—
Elimination of inter segment profit or loss			—				—				—				—
Loss before income tax expense		$	(5,331,600	)		$	(1,775,923	)		$	(1,019,823	)		$	(8,127,347	)

		For the year ended December 31, 2020
Loss		Cultivation				Distribution				Corporate			Total
Total profit or loss for reportable segments		$	(2,298,310	)		$	(2,261	)		$	—		$	(2,300,571	)
Other profit or loss			—				—				—			—
Elimination of inter segment profit or loss			—				—				—			—
Loss before income tax expense		$	(2,298,310	)		$	(2,261	)		$	—		$	(2,300,571	)

		For the year ended December 31, 2019
Loss		Cultivation				Distribution				Corporate			Total
Total profit or loss for reportable segments		$	(1,394,611	)		$	(30	)		$	—		$	(1,394,641	)
Other profit or loss			—				—				—			—
Elimination of inter segment profit or loss			—				—				—			—
Loss before income tax expense		$	(1,394,611	)		$	(30	)		$	—		$	(1,394,641	)

		As at December 31, 2021
Assets		Cultivation			Distribution				Corporate				Total
Total assets for reportable segments		$	4,127,138		$	4,082,801			$	26,025,848			$	34,235,787
Other assets			—			—				—				—
Elimination of inter segment assets			—			(366,030	)			(25,825,848	)			(26,191,878	)
Entity’s assets		$	4,127,138		$	3,716,771			$	200,000			$	8,043,909

		As at December 31, 2020
Assets		Cultivation			Distribution			Corporate			Total
Total assets for reportable segments		$	4,253,676		$	19,664		$	—		$	4,273,340
Other assets			—			—			—			—
Elimination of inter segment assets			—			—			—			—
Entity’s assets		$	4,253,676		$	19,664		$	—		$	4,273,340

		As at December 31, 2021
Liabilities		Cultivation				Distribution				Corporate			Total
Total liabilities for reprtable segments		$	10,602,945			$	5,437,189			$	6,899,644		$	22,939,779
Other liabilities			—				—				—			—
Elimination of inter segment liabilities			(7,582,575	)			(5,114,060	)			—			(12,696,635	)
Entity’s liabilities		$	3,020,730			$	323,129			$	6,899,644		$	10,243,144

		As at December 31, 2020
Liabilities		Cultivation			Distribution			Corporate			Total
Total liabilities for reprtable segments		$	9,305,736		$	1,024		$	—		$	9,306,760
Other liabilities			—			—			—			—
Elimination of inter segment liabilities			—			—			—			—
Entity’s liabilities		$	9,305,736		$	1,024		$	—		$	9,306,760

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The disclosure of operating segments. [Refer: Operating segments [member]]

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-Name IFRS
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