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Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Segmented Information [Abstract] |
Schedule of Information About the Assets and Liabilities | Set out below is information about the assets and liabilities as at December 31, 2023 and 2022 and profit or loss from each segment for the years ended December 31, 2023 and 2022:
|  | As at December 31, 2023
Financial statement line item: |  | Cultivation |  | Distribution |  | Corporate |  | Total
Reportable segment assets |  | $ | 7,421,320 |  | $ | 831,714 |  | $ | 586,959 |  | $ | 8,839,993
Reportable segment liabilities |  |  | 5,949,793 |  |  | 1,314,705 |  |  | 5,404,387 |  |  | 12,668,885
|  | 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 year ended December 31, 2023
Financial statement line item: |  | Cultivation |  | Distribution |  | Corporate |  | Total
Revenues from external customers |  | $ | 1,736,369 |  |  | $ | 423,683 |  |  | $ | — |  |  | $ | 2,160,052 |
Intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other income (expense) |  |  | (23,026,728 | ) |  |  | 117,785 |  |  |  | 940,863 |  |  |  | (21,968,080 | )
Finance income |  |  | — |  |  |  | 39 |  |  |  | — |  |  |  | 39 |
Finance expense |  |  | (134,260 | ) |  |  | (14,638 | ) |  |  | (106,758 | ) |  |  | (255,656 | )
Depreciation & amortization |  |  | 4,074,548 |  |  |  | 3,759 |  |  |  | 205,424 |  |  |  | 4,283,731 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reportable segment income (loss) |  |  | (29,566,625 | ) |  |  | (355,688 | ) |  |  | (2,352,757 | ) |  |  | (32,275,070 | )
|  | For the year ended December 31, 2022
Financial statement line item: |  | Cultivation |  | Distribution |  | Corporate |  | Total
Revenues from external customers |  | $ | 2,517,904 |  |  | $ | 101,778 |  |  | $ | — |  |  | $ | 2,619,682 |
Intersegment revenues |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Other 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 loss |  |  | 3,974,069 |  |  |  | (8,089,036 | ) |  |  | (7,542,707 | ) |  |  | (11,657,674 | )
Schedule of 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 years ended December 31, 2023 and 2022, and assets and liabilities as at December 31, 2023 and 2022:
|  | For the year ended December 31, 2023
Revenues |  | Cultivation |  | Distribution |  | Corporate |  | Total
Total revenues |  | $ | 1,736,369 |  | $ | 423,683 |  | $ | — |  | $ | 2,160,052
Elimination of inter segment revenue |  |  | — |  |  | — |  |  | — |  |  | —
Total revenue |  | $ | 1,736,369 |  | $ | 423,683 |  | $ | — |  | $ | 2,160,052
|  | For the year ended December 31, 2022
Revenues |  | 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
|  | For the year ended December 31, 2023
Loss |  | Cultivation |  | Distribution |  | Corporate |  | Total
Total loss for reportable segments |  | $ | (29,566,625 | ) |  | $ | (355,688 | ) |  | $ | (2,352,757 | ) |  | $ | (32,275,070 | )
Total loss on discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Elimination of inter segment profit or loss |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss before income tax expense |  | $ | (29,566,625 | ) |  | $ | (355,688 | ) |  | $ | (2,352,757 | ) |  | $ | (32,275,070 | )
|  | For the year ended December 31, 2022
Loss |  | 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 | )
|  | As at December 31, 2023
Assets |  | Cultivation |  | Distribution |  | Corporate |  | Total
Total assets for reportable segments |  | $ | 7,421,320 |  | $ | 19,962,714 |  |  | $ | 13,716,171 |  |  | $ | 41,100,205 |
Elimination of inter segment assets |  |  | — |  |  | (19,131,000 | ) |  |  | (13,129,212 | ) |  |  | (32,260,212 | )
Segments’ assets |  | $ | 7,421,320 |  | $ | 831,714 |  |  | $ | 586,959 |  |  | $ | 8,839,993 |
|  | 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 December 31, 2023
Liabilities |  | Cultivation |  | Distribution |  | Corporate |  | Total
Total liabilities for reportable segments |  | $ | 16,163,821 |  |  | $ | 31,223,085 |  |  | $ | (25,505,597 | ) |  | $ | 21,881,309 |
Elimination of inter segment liabilities |  |  | (10,214,029 | ) |  |  | (29,908,380 | ) |  |  | 30,909,985 |  |  |  | (9,212,424 | )
Entity’s liabilities |  | $ | 5,949,792 |  |  | $ | 1,314,705 |  |  | $ | 5,404,388 |  |  | $ | 12,668,885 |
|  | 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 |

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