Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

BIOLOGICAL ASSETS (Tables)

v3.22.1
BIOLOGICAL ASSETS (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about biological assets [abstract]  
Disclosure of reconciliation of changes in biological assets [Table Text Block]
       
Balance at of January 1, 2020
  
$
 52  
         
Production costs capitalized
     2,717  
Changes in fair value less cost to sell due to biological transformation
     11,782  
Transferred to inventory upon harvest
     (14,478
)
Foreign exchange translation
     5  
         
Balance at of December 31, 2020
     78  
         
Additions related to acquisitions of Trichome and MYM
     848  
Production costs capitalized
     10,454  
Changes in fair value less cost to sell due to biological transformation
     7,210  
Transferred to inventory upon harvest
     (16,977
)
Foreign exchange translation
     74  
         
Balance at of December 31, 2021
  
$
 1,687  
Disclosure of detailed information about Impact on fair value of 10% increase/decrease in each input [Table Text Block]
   
December 31,
    
10% change as at
December 31,
  
   
2021
    
2020
    
2021
    
2020
  
                         
Average selling price per gram of dried cannabis (in CAD)
  
$
 3.64    
$
 6.01    
$
 296    
$
 8.86  
Average post-harvest costs per gram of dried cannabis (in CAD)
  
$
 1.16    
$
 0.83    
$
 140    
$
 0.23  
Attrition rate
     27
%
     5
%
     100       0.43  
Average yield per plant (in grams)
     47       54       228       7.64  
Average stage of growth
     47
%
     4
%
     212       7.64