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

SIGNIFICANT ACCOUNTING POLICIES - Disclosure of detailed information about subsidiaries (Details)

v3.23.1
SIGNIFICANT ACCOUNTING POLICIES - Disclosure of detailed information about subsidiaries (Details)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
I.M.C. Holdings Ltd ("IMC") [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
Focus Medical Herbs Ltd. ("Focus") [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 74.00% 74.00%
I.M.C. Pharma Ltd. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 0.00%
I.M.C.C. Medical Herbs Ltd. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
I.M.C Farms Israel Ltd. ("IMC Farms") [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
I.M.C Ventures Ltd. ("IMC Ventures") [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 75.00% 75.00%
I.M.C - International Medical Cannabis Portugal Unipessoal Lda [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [1] 0.00% 100.00%
Adjupharm GmbH ("Adjupharm") [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 90.02% 90.02%
R.A. Yarok Pharm Ltd. (“Pharm Yarok”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
Rosen High Way Ltd. (“Rosen High Way”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
High Way Shinua Ltd. (“HW Shinua”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 100.00% 100.00%
Revoly Trading and Marketing Ltd. (“Vironna”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 51.00% 51.00%
Oranim Plus Pharm LTD. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 51.30% 51.30%
Oranim Pharm [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership 51.00% 51.00%
Trichome Financial Corp. (“Trichome”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Trichome Financial Cannabis GP Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Trichome Financial Cannabis Manager Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Trichome Asset Funding Corp. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Trichome JWC Acquisition Corp. (“TJAC”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Trichome Retail Corp. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
MYM Nutraceuticals Inc. (“MYM”) [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
SublimeCulture Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
CannaCanada Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
MYM International Brands Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
Highland Grow Inc. [Member]    
Disclosure of subsidiaries [line items]    
Percentage ownership [2] 100.00% [3]
[1] Dissolved as of December 31, 2022.
[2] Deconsolidated effective November 7, 2022, when Trichome filed to commence proceedings under the Companies’ Creditors Arrangement Act (CCAA) (see Note 1).
[3] Deconsolidated effective November 7, 2022, when it filed to commence proceedings under the Companies’ Creditors Arrangement Act (CCAA) (see Note 1).