ASSET ACQUISITIONS AND BUSINESS COMBINATIONS (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

Original Hemp asset acquisition [Member]

Business Acquisition [Line Items]

Schedule of major class of assets acquired and liabilities [Table Text Block]

Inventory	$	109
Intangible asset		194
Total net assets acquired	$	303

Franchise Global Health Inc [Member]

Business Acquisition [Line Items]

Schedule of major class of assets acquired and liabilities [Table Text Block]

Current assets
Cash	$	730
Trade receivables		2,271
Inventory		2,019
Indemnity receivables		3,415
Prepaid assets		139
Non-current assets
Property, plant, and equipment		452
Right of use assets		115
Intangible asset		6,102
Goodwill		3,716
Total assets	$	18,959
Current liabilities
Trade payables and accrued liabilities	$	(6,245	)
Current lease liabilities		(98	)
Current portion of debt		(1,062	)
Long term lease liability		(21	)
Deferred tax		(1,717	)
Total liabilities	$	(9,143	)
Total net assets acquired	$	9,816

(Thousands of United States dollars)
Current assets
Cash	$	730
Trade receivables		2,271
Inventory		2,019
Indemnity receivables		3,415
Prepaid assets		139
Non-current assets
Property, plant, and equipment		452
Right of use assets		115
Intangible assets		6,102
Goodwill		3,716
Total assets	$	18,959
Current liabilities
Trade payables and accrued liabilities	$	(6,245	)
Current lease liabilities		(98	)
Current portion of debt		(1,062	)
Long term lease liability		(21	)
Deferred tax		(1,717	)
Total liabilities	$	(9,143	)
Total net assets acquired	$	9,816

Just Brands LLC and High Roller Private Label LLC [Member]

Business Acquisition [Line Items]

Schedule of major class of assets acquired and liabilities [Table Text Block]

Current assets
Cash	$	535
Trade receivables		975
Inventory		5,534
Other current assets		540
Non-current assets
Property, plant, and equipment		536
Right of use assets		772
Other non-current assets		127
Intangible asset		4,533
Goodwill		24,898
Total assets	$	38,450
Current liabilities
Trade payables and accrued liabilities	$	(2,273	)
Current lease liabilities		(644	)
Provision for sales tax		(982	)
Deferred tax		(24	)
Other current liabilities		(99	)
Total liabilities	$	(4,022	)
Total net assets acquired	$	34,428

(Thousands of United States dollars)
Current assets
Cash	$	535
Trade receivables		975
Inventory		5,534
Other current assets		540
Non-current assets
Property, plant, and equipment		536
Right of use assets		772
Other non-current assets		127
Intangible asset		4,533
Goodwill		24,898
Total assets	$	38,450
Current liabilities
Trade payables and accrued liabilities	$	(2,273	)
Current lease liabilities		(644	)
Provision for sales tax		(982	)
Deferred tax		(24	)
Other current liabilities		(99	)
Total liabilities	$	(4,022	)
Total net assets acquired	$	34,428

No Cap Hemp Co [Member]

Business Acquisition [Line Items]

Schedule of major class of assets acquired and liabilities [Table Text Block]

Current assets
Trade receivables	$	31
Inventory		725
Non-current assets
Goodwill		417
Total assets	$	1,173
Current liabilities
Trade payables and accrued liabilities		(272	)
Total liabilities	$	(272	)
Total net assets acquired	$	901

(Thousands of United States dollars)
Current assets
Trade receivables		31
Inventory		725
Non-current assets
Intangible asset		-
Goodwill		417
Total assets	$	1,173
Current liabilities
Trade payables and accrued liabilities		(272	)
Total liabilities	$	(272	)
Total net assets acquired	$	901

Vessel Brand, Inc [Member]

Business Acquisition [Line Items]

Schedule of major class of assets acquired and liabilities [Table Text Block]

(Thousands of United States dollars)
Current assets
Cash	$	570
Trade receivables		49
Inventory		1,278
Other current assets		151
Non-current assets
Property, plant and equipment		124
Right of use assets		501
Other long-term assets		42
Intangible assets		9,150
Goodwill		19,675
Total assets	$	31,540
Current liabilities
Trade payables and accrued liabilities	$	(856	)
Deferred tax		(1,500	)
Non-current lease liability		(530	)
Total liabilities	$	(2,886	)
Total net assets acquired	$	28,654