Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT)

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Subordinate Voting Shares [Member]
Super Voting Shares [Member]
Shares Capital [Member]
Retained Earnings (Accumulated Deficit)
Balance, shares at Dec. 31, 2021   11,181 20    
Balance, amount at Dec. 31, 2021 $ 70,307     $ 189,368 $ (119,061)
Net Loss (24,564)     0 (24,564)
Shares issued in connection with asset acquisition, Shares   1,000      
Shares issued in connection with asset acquisition, Amount 1,800     1,800 0
Share re-purchase, Shares   (40)      
Share re-purchase, Amount 0     0 0
Issuance of vested RSUs, Shares   14      
Issuance of vested RSUs, Amount 10     10 0
Share-based compensation expense, Shares   22      
Share-based compensation expense Amount 564     564 0
Balance, shares at Dec. 31, 2022   12,177 20    
Balance, amount at Dec. 31, 2022 48,117     191,742 (143,625)
Net Loss (37,342)     0 (37,342)
Issuance of vested RSUs, Shares   4      
Issuance of vested RSUs, Amount 0     0 0
Share-based compensation expense Amount 231     231 0
Shares issued in connection with debenture conversion, Shares   6,843      
Shares issued in connection with debenture conversion, Amount 2,027     2,027 0
Warrants Cancelled with brand sale (1,555)     (1,555) 0
Balance, shares at Dec. 31, 2023   19,024 20    
Balance, amount at Dec. 31, 2023 $ 11,478     $ 192,445 $ (180,967)