INTANGIBLE ASSETS AND GOODWILL (Tables)

6 Months Ended

Jun. 30, 2022

INTANGIBLE ASSETS AND GOODWILL

Schedule Of Intangible Assets

In Thousands of United States dollars	License			Customer Relationships		Trademarks and Brands			Patents		Non-Compete Agreements		Goodwill			Total
Cost
At December 31, 2021	$	610		$	1,759	$	2,211		$	4,300	$	1,190	$	20,054		$	30,124
Acquired through business combinations (Note 8)		-			1,160		3,357			240		-		24,869			29,626
Impairment		-			-		-			-		-		(16,000	)		(16,000	)
At June 30, 2022	$	610		$	2,919	$	5,568		$	4,540	$	1,190	$	28,923		$	43,750
Accumulated Amortization
At December 31, 2021	$	129		$	26	$	35		$	48	$	66	$	-		$	304
Additions		82			169		306			297		198		-			1,052
At June 30, 2022	$	211		$	195	$	341		$	345	$	264	$	-		$	1,356
Foreign Currency translation		(18	)		-		(21	)		-		-		(257	)		(296	)
Net book value at June 30, 2022	$	381		$	2,724	$	5,206		$	4,195	$	926	$	28,666		$	42,098

Schedule Of Goodwill

In Thousands of United States dollars	Pharmaceuticals and nutraceuticals		Vessel			JustCBD		Total
As at December 31, 2021	$	379	$	19,675		$	-	$	20,054
Acquired through business combinations (Note 8)		-		-			24,612		24,612
Impairment		-		(16,000	)		-		(16,000	)
As at June 30, 2022	$	379	$	3,675		$	24,612	$	28,666