Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Details)

v3.22.1
ACQUISITIONS (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Assets Acquired  
Contingent payment $ 94
Cash 4,019
Transaction costs 618
Note payable and other obligations 12,380
Fair value of subordinate voting shares 44,085
Total consideration 61,196
Inventories 3,306
Accounts receivable - net 1,312
Land 8,261
Buildings 6,268
Equipment 1,221
Other tangible assets 739
Intangible assets - brands and tradenames 37,707
Intangible assets - technology and know-how 3,258
Liabilities Assumed  
Payables and other liabilities (730)
Total identifiable net assets 61,342
Kaizen Inc,  
Assets Acquired  
Contingent payment 50
Note payable and other obligations 200
Fair value of subordinate voting shares 62
Total consideration 312
Inventories 0
Accounts receivable - net 0
Land 0
Buildings 0
Equipment 0
Other tangible assets 0
Intangible assets - brands and tradenames 250
Intangible assets - technology and know-how 208
Liabilities Assumed  
Payables and other liabilities 0
Total identifiable net assets 458
The Humble Flower Co.  
Assets Acquired  
Contingent payment 44
Note payable and other obligations 65
Fair value of subordinate voting shares 55
Total consideration 164
Inventories 6
Accounts receivable - net 0
Land 0
Buildings 0
Equipment 0
Other tangible assets 0
Intangible assets - brands and tradenames 158
Intangible assets - technology and know-how 0
Liabilities Assumed  
Payables and other liabilities 0
Total identifiable net assets 164
The Hacienda Company, LLC  
Assets Acquired  
Contingent payment 0
Cash 4,019
Transaction costs 428
Note payable and other obligations 3,115
Fair value of subordinate voting shares 34,358
Total consideration 41,920
Inventories 3,300
Accounts receivable - net 1,312
Land 0
Buildings 0
Equipment 0
Other tangible assets 739
Intangible assets - brands and tradenames 37,299
Intangible assets - technology and know-how 0
Liabilities Assumed  
Payables and other liabilities (730)
Total identifiable net assets 41,920
LowellFarmService [Member]  
Assets Acquired  
Contingent payment 0
Cash 0
Transaction costs 190
Note payable and other obligations 9,000
Fair value of subordinate voting shares 9,610
Total consideration 18,800
Inventories 0
Accounts receivable - net 0
Land 8,261
Buildings 6,268
Equipment 1,221
Intangible assets - brands and tradenames 0
Intangible assets - technology and know-how 3,050
Liabilities Assumed  
Payables and other liabilities 0
Total identifiable net assets $ 18,800