Acquisitions and Business Combinations (Tables)

12 Months Ended

Dec. 31, 2021

Business Acquisition [Line Items]

Summary of Purchase Price Allocation

The following table summarizes the purchase price allocation:

Consideration transferred:
Cash	$	3,360
Payables issued (1)		304
Equity paid (2)		2,676
Total	$	6,340
Fair value of net assets acquired:
Cash	$	102
Inventory		91
Property and equipment		72
Deposits		2
Goodwill		6,225
Accounts payable and accrued liabilities		(152	)
	$	6,340

(1) Consists of $304 held back by the Company to pay certain vendor payables.

(2) As part of the business combination, 5,496 Class F shares were issued which were valued at $2,676.