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

PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details)

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PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance $ 5,221    
Depreciation during the year 644 $ 3,044 $ 3,021
Ending Balance 5,058 5,221  
Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 17,747 35,017  
Additions during the year 581 1,562  
Deconsolidation of Trichome   (18,310)  
Foreign currency translation (146) (522)  
Ending Balance 18,182 17,747 35,017
Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (12,526) (4,749)  
Depreciation during the year 644 3,044  
Impairment   8,655  
Deconsolidation of Trichome   (3,665)  
Foreign currency translation (46) (257)  
Ending Balance (13,124) (12,526) (4,749)
Buildings and improvements [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 3,456    
Ending Balance 3,598 3,456  
Buildings and improvements [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 9,549 23,156  
Additions during the year 387 267  
Deconsolidation of Trichome   (13,770)  
Foreign currency translation (37) (104)  
Ending Balance 9,899 9,549 23,156
Buildings and improvements [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (6,093) (1,742)  
Depreciation during the year 218 1,549  
Impairment   5,258  
Deconsolidation of Trichome   (2,428)  
Foreign currency translation (10) (28)  
Ending Balance (6,301) (6,093) (1,742)
Production equipment and furniture [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 1,049    
Ending Balance 947 1,049  
Production equipment and furniture [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 4,706 8,270  
Additions during the year 41 795  
Deconsolidation of Trichome   (4,186)  
Foreign currency translation (8) (173)  
Ending Balance 4,739 4,706 8,270
Production equipment and furniture [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (3,657) (1,952)  
Depreciation during the year 135 988  
Impairment   1,931  
Deconsolidation of Trichome   (1,095)  
Foreign currency translation 0 (119)  
Ending Balance (3,792) (3,657) (1,952)
Greenhouse structure [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 0    
Ending Balance 0 0  
Greenhouse structure [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 2,111 2,182  
Additions during the year 0 49  
Deconsolidation of Trichome   0  
Foreign currency translation 0 (120)  
Ending Balance 2,111 2,111 2,182
Greenhouse structure [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (2,111) (676)  
Depreciation during the year 0 139  
Impairment   1,377  
Deconsolidation of Trichome   0  
Foreign currency translation 0 (81)  
Ending Balance (2,111) (2,111) (676)
Computer, software and equipment [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 398    
Ending Balance 204 398  
Computer, software and equipment [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 931 1,039  
Additions during the year 66 240  
Deconsolidation of Trichome   (302)  
Foreign currency translation (75) (46)  
Ending Balance 922 931 1,039
Computer, software and equipment [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (533) (333)  
Depreciation during the year 215 286  
Impairment   52  
Deconsolidation of Trichome   (121)  
Foreign currency translation (30) (17)  
Ending Balance (718) (533) (333)
Motor vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 318    
Ending Balance 309 318  
Motor vehicles [Member] | Cost [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance 450 370  
Additions during the year 87 211  
Deconsolidation of Trichome   (52)  
Foreign currency translation (26) (79)  
Ending Balance 511 450 370
Motor vehicles [Member] | Accumulated depreciation [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning Balance (132) (46)  
Depreciation during the year 76 82  
Impairment   37  
Deconsolidation of Trichome   (21)  
Foreign currency translation (6) (12)  
Ending Balance $ (202) $ (132) $ (46)