ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Tables)
|
12 Months Ended |
Dec. 31, 2024 |
|---|
| Disclosure of attribution of expenses by nature to their function [line items] |
|
| Disclosure of operating segments [Table Text Block] |
| |
|
Year ended
December 31,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
|
Cannabis products
|
|
$
|
51,355
|
|
|
$
|
44,246
|
|
|
$
|
48,384
|
|
|
Other products
|
|
|
2,696
|
|
|
|
4,558
|
|
|
|
5,951
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
54,031
|
|
|
$
|
48,804
|
|
|
$
|
54,335
|
|
|
| Disclosure of assets and liabilities in business combination [Table Text Block] |
| |
|
April 15,
|
|
|
December 31,
|
|
| |
|
2024
|
|
|
2023
|
|
|
ASSETS
|
|
|
|
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|
|
| |
|
|
|
|
|
|
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CURRENT ASSETS:
|
|
|
|
|
|
|
|
Cash
|
|
$
|
346
|
|
|
$
|
308
|
|
|
Trade receivables
|
|
|
1,324
|
|
|
|
1,289
|
|
|
Other current assets
|
|
|
759
|
|
|
|
761
|
|
|
Inventory
|
|
|
837
|
|
|
|
725
|
|
| |
|
|
3,266
|
|
|
|
3,083
|
|
| |
|
|
|
|
|
|
|
|
|
NON-CURRENT ASSETS:
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment, net
|
|
|
783
|
|
|
|
802
|
|
|
Right-of-use assets, net
|
|
|
533
|
|
|
|
565
|
|
|
Intangible assets, net
|
|
|
1,414
|
|
|
|
1,575
|
|
|
Goodwill
|
|
|
3,499
|
|
|
|
3,455
|
|
| |
|
|
6,229
|
|
|
|
6,397
|
|
| |
|
|
|
|
|
|
|
|
|
Total assets
|
|
$
|
9,495
|
|
|
$
|
9,480
|
|
|
LIABILITIES
|
|
|
|
|
|
|
| |
|
|
|
|
|
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CURRENT LIABILITIES:
|
|
|
|
|
|
|
|
Trade payables
|
|
$
|
1,597
|
|
|
$
|
1,477
|
|
|
Other current liabilities
|
|
|
166
|
|
|
|
230
|
|
|
Current maturities of operating lease liabilities
|
|
|
155
|
|
|
|
152
|
|
| |
|
|
1,918
|
|
|
|
1,859
|
|
| |
|
|
|
|
|
|
|
|
|
NON-CURRENT LIABILITIES:
|
|
|
|
|
|
|
|
|
|
Operating lease liabilities
|
|
|
372
|
|
|
|
406
|
|
|
Deferred tax liability, net
|
|
|
326
|
|
|
|
364
|
|
| |
|
|
698
|
|
|
|
770
|
|
| |
|
|
|
|
|
|
|
|
|
Total liabilities
|
|
|
|
|
|
|
|
|
| |
|
|
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|
|
|
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Purchase consideration payable
|
|
|
|
|
|
|
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Put option liability
|
|
|
|
|
|
|
|
|
|
| Cost of sales and services [Member] |
|
| Disclosure of attribution of expenses by nature to their function [line items] |
|
| Disclosure of attribution of expenses by nature to their function [Table Text block] |
| |
|
Year ended
December 31,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
|
Salaries and related expenses
|
|
$
|
453
|
|
|
$
|
457
|
|
|
$
|
759
|
|
|
Materials
|
|
|
40,517
|
|
|
|
36,265
|
|
|
|
36,738
|
|
|
Write-off
|
|
|
3,878
|
|
|
|
-
|
|
|
|
-
|
|
|
Professional fees
|
|
|
519
|
|
|
|
418
|
|
|
|
202
|
|
|
Depreciation
|
|
|
7
|
|
|
|
7
|
|
|
|
55
|
|
|
Miscellaneous
|
|
|
206
|
|
|
|
827
|
|
|
|
5,290
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
45,580
|
|
|
$
|
37,974
|
|
|
$
|
43,044
|
|
|
| Selling and marketing expenses [Member] |
|
| Disclosure of attribution of expenses by nature to their function [line items] |
|
| Disclosure of attribution of expenses by nature to their function [Table Text block] |
| |
|
Year ended
December 31,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
|
Salaries and related expenses
|
|
$
|
3,455
|
|
|
$
|
5,677
|
|
|
$
|
6,398
|
|
|
Advertising
|
|
|
832
|
|
|
|
1,568
|
|
|
|
2,075
|
|
|
Professional fees
|
|
|
13
|
|
|
|
36
|
|
|
|
66
|
|
|
Depreciation
|
|
|
1,627
|
|
|
|
2,325
|
|
|
|
1,941
|
|
|
Miscellaneous
|
|
|
1,142
|
|
|
|
1,182
|
|
|
|
993
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
7,069
|
|
|
$
|
10,788
|
|
|
$
|
11,473
|
|
|
| General and administrative expenses [Member] |
|
| Disclosure of attribution of expenses by nature to their function [line items] |
|
| Disclosure of attribution of expenses by nature to their function [Table Text block] |
| |
|
Year ended
December 31,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2022
|
|
| |
|
|
|
|
|
|
|
|
|
|
Salaries and related expenses
|
|
$
|
2,218
|
|
|
$
|
2,314
|
|
|
$
|
4,027
|
|
|
Insurance
|
|
|
1,321
|
|
|
|
1,847
|
|
|
|
1,566
|
|
|
Professional fees, net (*)
|
|
|
2,022
|
|
|
|
4,095
|
|
|
|
4,689
|
|
|
Depreciation
|
|
|
550
|
|
|
|
669
|
|
|
|
819
|
|
|
Impairment
|
|
|
-
|
|
|
|
-
|
|
|
|
3,905
|
|
|
Miscellaneous
|
|
|
1,907
|
|
|
|
2,083
|
|
|
|
6,454
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$
|
8,018
|
|
|
$
|
11,008
|
|
|
$
|
21,460
|
|
|