|12 Months Ended|
Dec. 31, 2021
|Classes of current inventories [abstract]|
|INVENTORIES [Text Block]||
During the years ended December 31, 2021 and 2020, inventory expensed to cost of revenue of cannabis products was $43,720 and $17,203, respectively, which included $8,796 and $10,122 of non-cash expense, respectively, related to the changes in fair value of inventory sold.
In addition, during the years ended December 31, 2021 and 2020, write-downs of inventories recognized in cost of revenue amounted to $nil and $291, respectively.
Cost of revenues in 2021 and 2020, also include production overhead not allocated to costs of inventories produced and recognized as an expense as incurred.
The entire disclosure for inventories.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef