XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning of period $ 321,406    
Balance at end of period $ 259,102 $ 321,406  
Impairment loss recognized   0 $ 0
Estimated useful life, operator's license 10 years    
Cost:      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning of period $ 422,826 437,911  
Movement in exchange rates (33,370) (15,085)  
Balance at end of period 389,456 422,826 437,911
Accumulated depreciation      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning of period (101,420) (63,202)  
Amortisation 38,766 41,337  
Movement in exchange rates (9,832) (3,119)  
Balance at end of period (130,354) (101,420) $ (63,202)
Cannabis operator's license      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning of period 304,260    
Balance at end of period $ 242,086 304,260  
Estimated useful life, operator's license 6 years 6 months    
Cannabis distribution license      
Disclosure of detailed information about intangible assets [line items]      
Balance at beginning of period $ 17,146    
Balance at end of period $ 17,016 $ 17,146