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

BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - PA Natural Acquisitions (Details)

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BUSINESS COMBINATIONS AND ASSET ACQUISITIONS - PA Natural Acquisitions (Details)
Oct. 04, 2021
USD ($)
Dec. 31, 2021
USD ($)
Mar. 23, 2021
USD ($)
Acquisition-date fair value of total consideration transferred [abstract]      
Exchangeable Stock Exchange Ratio   1  
Promissory notes payable DocHouse Agreement      
Acquisition-date fair value of total consideration transferred [abstract]      
Promissory note     $ 22,500,000
PA Natural Acquisition      
Acquisition-date fair value of total consideration transferred [abstract]      
Cash $ 36,497,692    
Debt Payable 25,000,000    
Shares Issued $ 19,216,937    
Shares Issued, shares 814,329    
Contingent Consideration $ 39,041,245 $ 39,041,245  
Total Consideration 119,755,874    
Promissory note 25,000,000.0    
ASSETS ACQUIRED      
Cash 2,223,523    
Inventory, net 2,669,998    
Prepaid expenses and other assets 77,351    
Intangible assets - licenses/permits 101,000,000    
Property, plant and equipment 847,747    
Right-of-use assets 785,780    
Deposits 5,600    
Total assets acquired at fair value 107,609,999    
LIABILITIES ASSUMED      
Trade payables 1,991,425    
Accrued liabilities 317,868    
Lease liabilities - operating 703,495    
Total liabilities assumed at fair value 3,012,788    
Goodwill 15,158,663    
Consideration transferred 119,755,874    
PA Natural Acquisition | Exchangeable Shares      
Acquisition-date fair value of total consideration transferred [abstract]      
Shares Issued $ 19,200,000    
Shares Issued, shares 814,329    
Percentage of Discount Rate Attributed to the Contractual Restrictions 11.00%    
PA Natural Acquisition | Exchangeable Shares | Bottom of range      
Acquisition-date fair value of total consideration transferred [abstract]      
Lock-up provision 4 months    
PA Natural Acquisition | Exchangeable Shares | Top of range      
Acquisition-date fair value of total consideration transferred [abstract]      
Lock-up provision 12 months