Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2022

Tradin Organic [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of discontinued operations to amounts reported in the consolidated statements of operations [Table Text Block]

	December 31, 2022		January 2, 2021
	$		$
Revenues	-		503,036
Cost of goods sold	-		441,277
Selling, general and administrative expenses(1)	-		26,953
Intangible asset amortization	-		1,451
Other income, net	-		(782	)
Foreign exchange loss	-		3,142
Interest expense(2)	-		2,409
Earnings before gain of sale	-		28,586
Pre-tax gain (loss) on sale	(8,241	)	111,818
Earnings from discontinued operations before income taxes	(8,241	)	140,404
Income tax expense (benefit)	(12,918	)	15,885
Loss attributable to non-controlling interests	-		(301	)
Earnings from discontinued operations	4,677		124,820

(1) Selling, general and administrative expenses exclude the allocation of corporate costs and include stock-based compensation expense attributed to employees of Tradin Organic.

(2) Interest expense reflects interest on debt directly attributed to Tradin Organic.