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Condensed Consolidated Interim Statements of Operations and Comprehensive Loss (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
REVENUE    
Revenue from sale of goods $ 20,080 $ 9,755
Real estate income 2,890 2,897
Total revenues 22,970 12,652
Gross profit 13,845 8,003
OPERATING EXPENSES    
Selling and marketing expenses 5,157 6,816
General and administrative expenses 5,165 5,108
Equity based compensation 2,396 1,227
Depreciation and amortization 774 913
Accretion   (37)
Total operating expenses 13,492 14,027
Income (Loss) from operations 353 (6,024)
Other income (expense)    
Interest income 3 56
Interest expense (2,461) (2,136)
Amortization of loan discount upon conversion of debt to equity (2,915)  
Change in fair value of derivative liability (2,532)  
Loss on lease termination (879)  
Total other income (expense) (8,784) (2,080)
Net loss before income taxes (8,431) (8,104)
Income tax expense (2,653) (550)
Net loss from continuing operations, net of taxes (11,084) (8,654)
Net income from discontinued operations, net of taxes   872
Net loss (11,084) (7,782)
Net loss attributable to non-controlling interest 5 12
Net loss attributable to shareholders $ (11,089) $ (7,794)
Basic and diluted loss per share $ (0.02) $ (0.01)
Weighted average number of shares outstanding, basic and diluted 558,997,571 531,521,620
Grown and manufactured products    
REVENUE    
Cost of goods sold $ (5,335) $ (2,815)
Purchased products    
REVENUE    
Cost of goods sold $ (3,790) $ (1,834)