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