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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Om of Medicine
LI Lending, LLC
Share Capital
Share Capital
Om of Medicine
Additional Paid-In Capital
Additional Paid-In Capital
LI Lending, LLC
Deficit
Total 4Front Ventures Corp. Shareholders' Equity
Total 4Front Ventures Corp. Shareholders' Equity
Om of Medicine
Total 4Front Ventures Corp. Shareholders' Equity
LI Lending, LLC
Non-Controlling Interest
Beginning Balance at Dec. 31, 2019 $ 74,760     $ 252,656   $ 25,618   $ (203,497) $ 74,777     $ (17)
Beginning Balance, Shares at Dec. 31, 2019 531,522,819     531,522,819                
Conversion option and warrants for GGP notes transferred to equity $ 411         411     411      
Conversion option for convertible notes transferred to equity 5,163         5,163     5,163      
Shares issued for Pure Ratios earnout 94     $ 94         94      
Shares issued for Pure Ratios earnout, Shares       223,145                
Share-based compensation 5,306         5,306     5,306      
Exchange of stock for convertible swap notes (13,661)     $ (13,661)         (13,661)      
Exchange of stock for convertible swap notes, shares       (29,448,468)                
Conversion of notes to equity 1,939     $ 1,939         1,939      
Conversion of notes to equity, shares       4,479,113                
Shares issued with exercise of warrants and options 1,352     $ 1,352         1,352      
Shares issued with exercise of warrants and options, shares       2,686,463                
Shares issued for services $ 644               644      
Shares issued for services, Shares 1,192,640                      
Issuance Of Stock For Purchase Of Noncontrolling Interests       $ 231         231     (231)
Issuance Of Stock For Purchase Of Noncontrolling Interests Shares       3,551,040                
Derecognition of NCI with the sale of Maryland entities $ 254                     254
Issuance of stock for bought deal $ 8,018     $ 8,018         8,018      
Issuance of stock for bought deal, Shares 7,328,433     24,644,500                
Issuance of broker warrants $ 577         577     577      
Share issuance costs for bought deal (690)     $ (690)         (690)      
Issuance of warrants to Advisors 381   $ 4,660     381 $ 4,660   381   $ 4,660  
Net loss (47,005)             (47,051) (47,051)     46
Ending Balance at Dec. 31, 2020 $ 42,203     $ 250,583   42,116   (250,548) 42,151     52
Ending Balance, Shares at Dec. 31, 2020 538,851,252     538,851,252                
Share-based compensation $ 10,081         10,081     10,081      
Conversion of notes to equity 17,719     $ 17,719         17,719      
Conversion of notes to equity, shares       49,042,797                
Shares issued with exercise of warrants and options 3,423     $ 3,423         3,423      
Shares issued with exercise of warrants and options, shares       3,058,927                
Shares issued with exercise of stock options $ 1,512     $ 1,512         1,512      
Issuance of stock for bought deal, Shares 55,330,352                      
Shares issued with exercise of stock options, shares 2,737,326     2,228,439                
Shares issued for Pure Ratios earnout   722,000   473,491 535,018         722,000    
Shares Issued During Period Value Earn out $ 161     $ 161 $ 722       161      
Return of treasury shares       (8,320)                
Net loss (38,289)             (38,309) (38,309)     20
Ending Balance at Dec. 31, 2021 $ 37,532     $ 274,120   $ 52,197   $ (288,857) $ 37,460     $ 72
Ending Balance, Shares at Dec. 31, 2021 594,181,604     594,181,604