Prepayments and Other Current Assets

9 Months Ended

Sep. 30, 2020

Prepaid Expense And Other Assets Current [Abstract]

Prepayments and Other Current Assets

5. Prepayments and Other Current Assets

Prepayments and other current assets are comprised of the following items:

	September 30, 2020		December 31, 2019
Deposits	$	15,325	$	25,490
Prepayments		6,854		5,847
Taxes receivable		5,975		6,165
ABG finance receivable - current		—		671
Total	$	28,154	$	38,173

Deposits include advance payments on future purchases of inventory to secure supply. During the nine months ended September 30, 2020, the Company reached agreement with certain suppliers to terminate supply agreements. As a result, deposits have been written down by $4,934 in the Cannabis segment and were recorded in inventory valuation adjustments in the statements of net loss and comprehensive loss (refer to Note 4).