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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
REVENUE    
Revenue from sale of goods $ 46,616 $ 14,812
Real estate income 11,019 4,220
Total revenues 57,635 19,032
Gross profit 36,511 8,181
OPERATING EXPENSES    
Selling and marketing expenses 23,174 9,038
General and administrative expenses 20,494 24,984
Depreciation and amortization 4,061 3,163
Equity based compensation 5,306 5,913
Impairment of goodwill and intangible assets 16,748 145,203
Foreign exchange (gain) loss (19) 57
Accretion (643) (337)
Total operating expenses 69,121 188,021
Loss from operations (32,610) (179,840)
Other income (expense)    
Interest income 77 85
Interest expense (15,779) (5,559)
Change in fair value of derivative liability (1,578) 5,317
Gain on sale leaseback transactions 3,345  
Gain on restructuring of notes payable 380  
Gain on extinguishment of debt 1,218  
Loss on investments (759) (529)
Other 763 2,500
Total other income (expense) (12,333) 1,814
Net loss before income taxes (44,943) (178,026)
Income tax expense (15,049) (966)
Net loss from continuing operations (59,992) (178,992)
Net income (loss) from discontinued operations, net of taxes 12,987 (3,133)
Net loss (47,005) (182,125)
Net income (loss) attributable to non-controlling interest 46 (115)
Net loss attributable to shareholders $ (47,051) $ (182,010)
Basic and diluted loss per share $ (0.09) $ (0.43)
Weighted average number of shares outstanding, basic and diluted 520,563,800 420,306,991
Grown and manufactured products    
REVENUE    
Cost of goods sold $ (11,973) $ (6,844)
Purchased products    
REVENUE    
Cost of goods sold $ (9,151) $ (4,007)