|12 Months Ended|
Dec. 31, 2022
|Classes of current inventories [abstract]|
|INVENTORY [Text Block]||
During the years ended December 31, 2022 and 2021, inventory expensed to cost of revenue of cannabis products was $63,517 and $43,720, respectively, which included $4,342 and $8,796 of non-cash expense (out of which, a total of $2,528 and $226 attributable to the discontinued operations of the Canadian entities, see Note 24), respectively, related to the changes in fair value of inventory sold.
Cost of revenues in 2022 and 2021, also include production overhead not allocated to costs of inventory produced and recognized as an expense as incurred.
The entire disclosure for inventories.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef