Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS (Details Narrative)

v3.22.1
ACQUISITIONS (Details Narrative) - USD ($)
shares in Thousands
 1 Months Ended 12 Months Ended
Jul. 15, 2020
May 14, 2019
Jun. 29, 2021
Feb. 25, 2021
Jul. 17, 2020
Nov. 30, 2019
Apr. 18, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 31, 2021
Total consideration               $ 61,196,000      
Net loss               (24,677) $ (21,910) $ (49,934)  
The Hacienda Company, LLC                      
Total consideration               41,920,000      
Issuance of subordinate voting shares       22,643,678              
Cash Consideration       $ 41,000              
LowellFarmService [Member]                      
Total consideration               $ 18,800,000      
Issuance of subordinate voting shares     7,997,520                
Real property area descriptions     The 10-acre, 40,000 square foot processing facility will provide drying, bucking, trimming, sorting, grading, and packaging operations for up to 250,000 lbs. of wholesale cannabis flower annually.                
Notes payable     $ 9,000.0                
Maturity date of assets               Apr. 30, 2023      
Kaizen Inc,                      
Total consideration               $ 312,000      
Kaizen Inc, | May 1, 2019 | Asset Purchase Agreement [Member]                      
Issuance of subordinate voting shares 225                    
Notes payable $ 200,000                    
Purchase price of assets               556,000      
Net loss                   21,000  
Net assets                   223,000  
The Humble Flower Co.                      
Total consideration               $ 164,000      
The Humble Flower Co. | Asset Purchase Agreement [Member]                      
Issuance of subordinate voting shares             225        
Notes payable             $ 65,000        
Maturity date of assets             Apr. 18, 2023        
Purchase price of assets             $ 472,000        
Net loss                   34,000  
Net assets                   308,000  
Las Vegas | Purchase Agreement [Member]                      
Notes payable                     $ 843,000
Cash payment for acquire asset         $ 500,000         $ 4,100  
Additional cash payment         $ 28,000            
W Vapes | Purchase Agreement [Member]                      
Cash purchase consideration   $ 10,000                  
Subordinated voting shares, consideration   $ 10,000                  
Advance received from non recourse fund           $ 2,000          
Cash held in Escrow           $ 10,000