XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Non-controlling Interest - Summarized Statement of Loss and Comprehensive Loss (Details) - USD ($)
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Minority Interest [Line Items]    
Revenue from contracts with customers $ 15,968,098 $ 9,821,640
Selling, general and administrative expenses (10,553,734) (16,014,634)
Finance costs (916,522) (358,116)
Loss before income tax (6,504,495) (18,843,612)
Income tax   (12,098)
Net loss (4,284,350) (16,907,628)
Total comprehensive loss (9,295,974) (16,879,148)
Loss attributable to the subsidiary's non-controlling interest (2,220,145) (1,948,082)
Comprehensive loss attributable to the subsidiary's non-controlling interest (2,220,145) (1,948,082)
Sprout Foods, Inc.    
Minority Interest [Line Items]    
Revenue from contracts with customers 8,157,597 5,647,427
Cost of sales (8,312,289) (5,569,279)
Selling, general and administrative expenses (3,755,529) (4,041,149)
Finance income (costs) (538,967) 71,128
Loss before income tax (4,449,188) (3,891,873)
Income tax   (12,098)
Net loss (4,449,188) (3,903,971)
Total comprehensive loss (4,449,188) (3,903,971)
Loss attributable to the subsidiary's non-controlling interest (2,220,145) (1,948,082)
Comprehensive loss attributable to the subsidiary's non-controlling interest $ (2,220,145) $ (1,948,082)