8. SHAREHOLDERS' EQUITY (Details) - shares |
3 Months Ended | |
|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
|
| Subordinate Voting Shares | ||
| Beginning balance, shares | 57,617 | 32,844 |
| Shares issued in connection with exercise of warrants | 1,324 | |
| Shares issued in connection with conversion of convertible debentures | 1,390 | |
| Shares issued in connection with asset acquisition | 22,644 | |
| Issuance of vested restricted stock units | 246 | 144 |
| Ending balance, shares | 83,221 | 32,988 |
| Super Voting Shares | ||
| Beginning balance, shares | 203 | 203 |
| Shares issued in connection with exercise of warrants | ||
| Shares issued in connection with conversion of convertible debentures | ||
| Shares issued in connection with asset acquisition | ||
| Issuance of vested restricted stock units | ||
| Ending balance, shares | 203 | 203 |
| X | ||||||||||
- References No definition available.
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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