Annual and transition report of foreign private issuers [Sections 13 or 15(d)]
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
GENERAL
BASIS OF PRESENTATION
MATERIAL ACCOUNTING POLICIES
SIGNIFICANT ACCOUNTING JUDGMENTS, ESTIMATES AND ASSUMPTIONS USED IN THE PREPARATION OF THE FINANCIAL STATEMENTS
TRADE RECEIVABLES
OTHER ACCOUNTS ASSETS
INVENTORY
INVESTMENT IN AFFILIATE
PROPERTY, PLANT AND EQUIPMENT, NET
GOODWILL AND INTANGIBLE ASSETS, NET
LEASING
TRADE PAYABLES
OTHER CURRENT LIABILITIES
CREDITS FROM BANK INSTITUTION AND OTHERS
CONVERTIBLE DEBENTURES OFFERING
DERIVATIVE WARRANTS LIABILITIES AND PREFUNDED WARRANTS
CONTINGENT LIABILITIES
EQUITY
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS
TAXES ON INCOME
DISCONTINUED OPERATIONS AND DECONSOLIDATION
NET LOSS PER SHARE
OPERATING SEGMENTS
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES
FINANCIAL INSTRUMENTS
SUBSEQUENT EVENTS
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
MATERIAL ACCOUNTING POLICIES (Policies)
Notes Tables
MATERIAL ACCOUNTING POLICIES (Tables)
OTHER ACCOUNTS ASSETS (Tables)
INVENTORY (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
LEASING (Tables)
TRADE PAYABLES (Tables)
OTHER CURRENT LIABILITIES (Tables)
CREDITS FROM BANK INSTITUTION AND OTHERS (Tables)
CONVERTIBLE DEBENTURES OFFERING (Tables)
DERIVATIVE WARRANTS LIABILITIES AND PREFUNDED WARRANTS (Tables)
EQUITY (Tables)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Tables)
TAXES ON INCOME (Tables)
DISCONTINUED OPERATIONS AND DECONSOLIDATION (Tables)
NET LOSS PER SHARE (Tables)
OPERATING SEGMENTS (Tables)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES (Tables)
FINANCIAL INSTRUMENTS (Tables)
Notes Details
GENERAL (Narrative) (Details)
MATERIAL ACCOUNTING POLICIES (Narrative) (Details)
MATERIAL ACCOUNTING POLICIES - Disclosure of detailed information about subsidiaries (Details)
MATERIAL ACCOUNTING POLICIES - Disclosure of detailed information about depreciation rate calculated on straight-line basis over useful lives of property, plant and equipment (Details)
MATERIAL ACCOUNTING POLICIES - Disclosure of detailed information about amortization calculated on straight-line basis over the useful life of intangible assets (Details)
TRADE RECEIVABLES (Narrative) (Details)
OTHER ACCOUNTS ASSETS (Narrative) (Details)
OTHER ACCOUNTS ASSETS - Disclosure of detailed information about other accounts receivable (Details)
INVENTORY (Narrative) (Details)
INVENTORY - Disclosure of detailed information about inventories (Details)
INVESTMENT IN AFFILIATE (Narrative) (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details)
GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details)
GOODWILL AND INTANGIBLE ASSETS, NET - Disclosure of detailed information about goodwill and intangible assets, net (Details)
LEASING (Narrative) (Details)
LEASING - Disclosure of detailed information about right-of-use assets (Details)
LEASING - Disclosure of detailed information about operating lease liabilities (Details)
LEASING - Disclosure of detailed information about lease liability (Details)
LEASING - Disclosure of detailed information about amounts recognized in statements of cash flow (Details)
LEASING - Disclosure of detailed information about analysis of contractual payment dates of leasing liability (Details)
TRADE PAYABLES - Disclosure of detailed information about trade payables (Details)
OTHER CURRENT LIABILITIES (Narrative) (Details)
OTHER CURRENT LIABILITIES - Disclosure of detailed information about other current liabilities (Details)
CREDITS FROM BANK INSTITUTION AND OTHERS (Narrative) (Details)
CREDITS FROM BANK INSTITUTION AND OTHERS - Disclosure of breakdown of credits from bank institution and others (Details)
CREDITS FROM BANK INSTITUTION AND OTHERS - Disclosure of detailed information about credit from banks and others (Details)
CONVERTIBLE DEBENTURES OFFERING (Narrative) (Details)
CONVERTIBLE DEBENTURES OFFERING - Disclosure of detailed information about debentures identified component (Details)
CONVERTIBLE DEBENTURES OFFERING - Disclosure of detailed information about debentures during the period (Details)
DERIVATIVE WARRANTS LIABILITIES AND PREFUNDED WARRANTS - Disclosure of detailed information about valuation of the derivative warrants liabilities (Details)
DERIVATIVE WARRANTS LIABILITIES AND PREFUNDED WARRANTS - Disclosure of detailed information about reconciliation of the total fair value of derivative warrants liabilities (Details)
CONTINGENT LIABILITIES (Narrative) (Details)
EQUITY (Narrative) (Details)
EQUITY - Disclosure of composition of share capital (Details)
EQUITY - Disclosure of changes in issued and outstanding share capital (Details)
EQUITY - Disclosure of detailed information about options, valuation assumptions (Details)
EQUITY - Disclosure of number and weighted average exercise prices of share options (Details)
EQUITY - Disclosure of number of restricted share units ("RSU") (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Narrative) (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS - Disclosure of detailed information about Additional information on revenue (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS - Disclosure of detailed information about cost of revenue (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS - Disclosure of detailed information about selling and marketing expenses (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS - Disclosure of detailed information about general and administrative expenses (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS - Disclosure of detailed information about assets and liabilities (Details)
TAXES ON INCOME (Narrative) (Details)
TAXES ON INCOME - Disclosure of detailed information about income tax expense (benefit) (Details)
TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION (Narrative) (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION - Disclosure of major classes of assets and liabilities of operation (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION - Disclosure of results of discontinued operations (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME - Disclosure of net cash flows provided by (used in) the discontinued operations (Details)
NET LOSS PER SHARE - Disclosure of earnings per share (Details)
OPERATING SEGMENTS (Narrative) (Details)
OPERATING SEGMENTS - Disclosure of detailed information about operating segments (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES (Narrative) (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about balances with related parties in statements of financial position (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about balances with related parties in statements of profit or loss and other comprehensive income (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about key management personnel (Details)
FINANCIAL INSTRUMENTS (Narrative) (Details)
FINANCIAL INSTRUMENTS - Disclosure of financial assets subject to credit risks (Details)
FINANCIAL INSTRUMENTS - Disclosure of financial instruments broken down by group (Details)
SUBSEQUENT EVENTS (Narrative) (Details)
INVENTORY (Tables)
v3.25.1
INVENTORY (Tables)
12 Months Ended
Dec. 31, 2024
Classes of current inventories [abstract]
Disclosure of detailed information about inventories [Table Text Block]
December 31, 2024
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
325
$
-
$
325
Finished goods:
Packaged dried cannabis
2,605
-
2,605
Other products
285
-
285
Balance as of December 31, 2024
$
3,215
$
-
$
3,215
December 31, 2023
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
3,735
$
-
$
3,735
Finished goods:
Packaged dried cannabis
4,667
984
5,651
Other products
590
-
590
Balance as of December 31, 2023
$
8,992
$
984
$
9,976
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