Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

BIOLOGICAL ASSETS (Tables)

v3.21.1
BIOLOGICAL ASSETS (Tables)
 12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about biological assets [abstract]  
Disclosure of reconciliation of changes in biological assets [Table Text Block]
Balance at January 1, 2019 $ 89  
       
Production costs capitalized   1,108  
Changes in fair value less cost to sell due to biological transformation   5,990  
Transferred to inventory upon harvest   (7,137 )
Foreign exchange translation   2  
       
Balance at December 31, 2019   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 December 31, 2020 $ 78  
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,		  
    2020     2019     2020     2019  
                         
Average selling price per gram of dried cannabis (in CAD) $ 6.01   $ 3.39   $ 8.86   $ 6.20  
Average post-harvest costs per gram of dried cannabis (in CAD) $ 0.83   $ 0.73   $ 1.23   $ 0.90  
Attrition rate   5%     6%     0.43     0.4  
Average yield per plant (in grams)   54     94     7.64     5.2  
Average stage of growth   4%     5%     7.64     5.2