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Condensed Consolidated Interim Statements of Changes in Shareholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Pure Ratios
Om of Medicine
Share Capital
Share Capital
Pure Ratios
Share Capital
Om of Medicine
Additional Paid-In Capital
Deficit
Total 4Front Ventures Corp. Shareholders' Equity
Total 4Front Ventures Corp. Shareholders' Equity
Pure Ratios
Total 4Front Ventures Corp. Shareholders' Equity
Om of Medicine
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                
Conversion option and warrants with notes transferred to equity 411           411   411      
Shares issued for earnout   $ 94     $ 94         $ 94    
Shares issued for earnout, shares         223,145              
Share-based compensation 2,275           2,275   2,275      
Conversion of notes to equity 2,889           2,889   2,889      
Exchange of stock for convertible swap notes (13,661)     $ (13,661)         (13,661)      
Exchange of stock for convertible swap notes, shares       (29,448,468)                
Net loss (8,431)             (8,405) (8,405)     (26)
Ending Balance at Jun. 30, 2020 58,337     $ 239,089     31,193 (211,902) 58,380     (43)
Ending Balance, Shares at Jun. 30, 2020       502,297,496                
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 earnout   $ 161 $ 722   $ 161 $ 722       $ 161 $ 722  
Shares issued for earnout, shares         473,491 535,018            
Share-based compensation 5,375           5,375   5,375      
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 stock options $ 1,314     $ 1,314         1,314      
Shares issued with exercise of stock options, shares 2,011,056     2,011,056                
Shares issued with exercise of warrants $ 3,376     $ 3,376         3,376      
Shares issued with exercise of warrants, shares       2,993,227                
Return of treasury shares       (8,320)                
Net loss (17,302)             (17,312) (17,312)     10
Ending Balance at Jun. 30, 2021 $ 53,568     $ 273,875     $ 47,491 $ (267,860) $ 53,506     $ 62
Ending Balance, Shares at Jun. 30, 2021 593,898,521     593,898,521