Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
NATURE OF OPERATIONS
BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS
INVENTORY
PROPERTY, PLANT, AND EQUIPMENT
GOODWILL AND INTANGIBLE ASSETS
RIGHT-OF-USE ASSETS & LEASE LIABILITIES
EQUITY INVESTMENTS
RELATED PARTY TRANSACTIONS AND BALANCES
DEBTS PAYABLE & SENIOR SECURED NOTES
SHARE CAPITAL
DERIVATIVE LIABILITIES
STOCK-BASED COMPENSATION
COMMITMENTS AND CONTINGENCIES
FINANCIAL RISK FACTORS
TAXATION
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS (Tables)
INVENTORY (Tables)
PROPERTY, PLANT, AND EQUIPMENT (Tables)
GOODWILL AND INTANGIBLE ASSETS (Tables)
RIGHT-OF-USE ASSETS & LEASE LIABILITIES (Tables)
EQUITY INVESTMENTS (Tables)
DEBTS PAYABLE & SENIOR SECURED NOTES (Tables)
SHARE CAPITAL (Tables)
DERIVATIVE LIABILITIES (Tables)
STOCK-BASED COMPENSATION (Tables)
FINANCIAL RISK FACTORS (Tables)
TAXATION (Tables)
Notes Details
NATURE OF OPERATIONS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis of consolidation (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accounts receivable (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, plant, and equipment ("PPE") (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intangible assets and Equity investments (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Non-controlling interests (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loss per share (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Significant accounting judgments and estimates (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - PA Natural Acquisitions (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - GSD and Eskar Acquisitions (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Liberty, Oasis, Parma and Ohio Medical Acquisitions (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - DocHouse and CannTech Acquisitions (Details)
BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - Supplemental Pro-forma Information (Details)
INVENTORY (Details)
PROPERTY, PLANT, AND EQUIPMENT (Details)
PROPERTY, PLANT, AND EQUIPMENT - Depreciation Expenses (Details)
GOODWILL AND INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS - INTANGIBLES - Additional information (Details)
GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS (Details)
GOODWILL AND INTANGIBLE ASSETS - INTANGIBLE ASSETS - Amortization expense (Details)
RIGHT-OF-USE ASSETS & LEASE LIABILITIES - Information related to leases (Details)
RIGHT-OF-USE ASSETS & LEASE LIABILITIES - Lease Obligations (Details)
RIGHT-OF-USE ASSETS & LEASE LIABILITIES - Lease Obligations (Details)
EQUITY INVESTMENTS (Details)
RELATED PARTY TRANSACTIONS AND BALANCES - Additional Information (Details)
DEBTS PAYABLE & SENIOR SECURED NOTES - Senior Secured Notes (Details)
DEBTS PAYABLE & SENIOR SECURED NOTES (Details)
DEBTS PAYABLE & SENIOR SECURED NOTES - Agreement (Details)
DEBTS PAYABLE & SENIOR SECURED NOTES - Convertible debt (Details)
SHARE CAPITAL - Unlimited Number of Multiple Voting Shares (Details)
SHARE CAPITAL - Initial Public Offering (Details)
SHARE CAPITAL - Post Qualifying Transaction (Details)
SHARE CAPITAL - Warrants (Detail)
DERIVATIVE LIABILITIES Warrants - Purchase Consideration and Contingent Consideration (Details)
DERIVATIVE LIABILITIES Warrants - Fair value loss on financial liabilities (Details)
STOCK-BASED COMPENSATION (Details)
COMMITMENTS AND CONTINGENCIES (Details)
FINANCIAL RISK FACTORS (Details)
FINANCIAL RISK FACTORS - Financial assets and liabilities (Details)
FINANCIAL RISK FACTORS - Contingent Consideration (Details)
FINANCIAL RISK FACTORS - Credit Risk (Details)
FINANCIAL RISK FACTORS - Liquidity Risk (Details)
FINANCIAL RISK FACTORS - Currency Risk (Details)
TAXATION - Components of loss before income taxes (Details)
TAXATION - Provision for income taxes (Details)
TAXATION - Reconciliation of income tax expense and expected income taxes based on the statutory tax rate (Details)
TAXATION - Deferred tax assets and liabilities (Details)
SUBSEQUENT EVENTS (Details)
NATURE OF OPERATIONS (Details)
v3.22.1
NATURE OF OPERATIONS (Details)
12 Months Ended
Dec. 31, 2021
segment
NATURE OF OPERATIONS
Number of operating segment
1
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