ACQUISITIONS (Details Narrative) - USD ($) shares in Thousands, $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Jun. 29, 2021 |
Feb. 25, 2021 |
Mar. 31, 2022 |
|
| Total Consideration | $ 60,720 | ||
| The Hacienda Company, LLC | |||
| Total Consideration | 41,920 | ||
| Issuance Of Subordinate Voting Shares | 22,643,678 | ||
| Cash Consideration | $ 4,100 | ||
| LowellFarmService [Member] | |||
| Total Consideration | $ 18,800 | ||
| Issuance Of Subordinate Voting Shares | 7,997,520 | ||
| Acquisition Consideration | $ 9,000 | ||
| 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 | ||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|