Condensed Consolidated Interim Statements of Cash Flows (unaudited) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2021	Sep. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Net Loss	$ (21,896)	$ (12,400)
Adjustments to reconcile net loss to net cash used by operating activities
Depreciation and amortization	3,668	7,148
Equity based compensation	7,978	3,792
Change in fair value of derivative liability	(502)
Accretion of lease liability	726	384
Accretion of lease receivable	487	(213)
Accretion of convertible debenture and interest	4,121	(605)
Write-off of fixed asset from terminated lease	1,210
Accretion of contingent consideration	228	508
Amortization of loan discount		321
Loss on investment		581
Gain on restructuring note payable		(281)
Deferred taxes	632
Accrued interest on notes payable	4,783	4,175
Changes in operating assets and liabilities	2,533	(2,588)
NET CASH PROVIDED BY (USED IN) CONTINUED OPERATING ACTIVITIES	3,968	822
Net cash provided by discontinued operation activities		12,888
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	3,968	13,710
CASH FLOWS FROM INVESTING ACTIVITIES
Notes receivable repayments	183	518
Issuance of notes receivable, net of repayments		(2,096)
Sale of dispensary and interests in cannabis licenses	1,093
Long term deposits		3,103
Purchases of property and equipment	(14,021)	(12,528)
NET CASH PROVIDED BY (USED IN) CONTINUED INVESTING ACTIVITIES	(12,745)	(11,003)
Net cash used in discontinued investing activities		(14)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(12,745)	(11,017)
CASH FLOWS FROM FINANCING ACTIVITIES
Payment of contingent consideration	(1,204)	(750)
Issuance of notes payable		1,276
Issuance of convertible notes		10,937
Proceeds from the exercise of warrants	1,664
Proceeds from the exercise of stock options	1,315
Repayment of convertible debt		(13,798)
Repayment of notes payable	(3,453)
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	(1,678)	(2,335)
NET INCREASE (DECREASE) IN CASH	(10,455)	358
CASH, BEGINNING OF PERIOD	18,932	8,141
CASH, END OF PERIOD	$ 8,477	$ 8,499

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