Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

BIOLOGICAL ASSETS (Tables)

v3.23.1
BIOLOGICAL ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about biological assets [abstract]  
Disclosure of reconciliation of changes in biological assets [Table Text Block]
Balance at of January 1, 2021
  
$
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
  
         
Production costs capitalized
    
7,744
  
Changes in fair value less cost to sell due to biological transformation
    
84
  
Transferred to inventory upon harvest
    
(9,025
)
Restructuring disposal
     (108 )
Foreign exchange translation
    
62
 
Deconsolidation of Trichome (see Note 24)
    
(444
)
         
Balance at of December 31, 2022
  
$
-
  
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,
  
   
2022
    
2021
    
2022
    
2021
  
                         
Average selling price per gram of dried cannabis (in CAD)
  
$
3.21
    
$
3.64
    
$
60
    
$
296
  
Average post-harvest costs per gram of dried cannabis (in CAD)
  
$
0.75
    
$
1.16
    
$
17
    
$
140
  
Attrition rate
    
51
%
    
27
%
    
44
%
    
100
%
Average yield per plant (in grams)
    
38
      
47
      
42
      
228
  
Average stage of growth
    
82
%
    
47
%
    
39
%
    
212
%