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Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Share Capital
Additional Paid-In Capital
Deficit
Total 4Front Ventures Corp. Shareholders' Equity
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        
GGP warrants issued with convertible debt 411   411   411  
Conversion option on GGP notes transferred to equity 281   281   281  
Share-based compensation 1,227   1,227   1,227  
Net loss (7,782)     (7,794) (7,794) 12
Ending Balance at Mar. 31, 2020 68,897 $ 252,656 27,537 (211,291) 68,902 (5)
Ending Balance, Shares at Mar. 31, 2020   531,522,819        
Beginning Balance at Dec. 31, 2020 42,203 $ 250,583 42,116 (250,548) 42,151 52
Beginning Balance, Shares at Dec. 31, 2020   538,851,252        
Shares issued for Pure Ratios earnout 161 $ 161     161  
Shares issued for Pure Ratios earnout, shares   473,491        
Share-based compensation 2,396   2,396   2,396  
Conversion of notes to equity 6,253 $ 6,253     6,253  
Conversion of notes to equity, shares   24,366,003        
Shares issued with exercise of stock options $ 871 $ 871     871  
Shares issued with exercise of stock options, shares 1,358,116 1,358,116        
Shares issued with exercise of warrants $ 1,563 $ 1,563     1,563  
Shares issued with exercise of warrants, shares   2,422,363        
Return of treasury shares   (8,320)        
Net loss (11,084)     (11,089) (11,089) 5
Ending Balance at Mar. 31, 2021 $ 42,363 $ 259,431 $ 44,512 $ (261,637) $ 42,306 $ 57
Ending Balance, Shares at Mar. 31, 2021 567,462,905 567,462,905