| Disclosure of detailed information about inventories |
The Company’s inventories are comprised of the following balances as at August 31, 2022 and August 31, 2021:
| | | | | | | | | | | | | | | | | | | August 31, 2022 | | CAPITALIZED COST | | FAIR VALUE ADJUSTMENT | | CARRYING VALUE | | Plants in drying stage | $ | 1,439 | | | $ | 1,346 | | | $ | 2,785 | | | Dry cannabis | | | | | | | Available for packaging | 14,631 | | | 6,089 | | | 20,720 | | | Packaged inventory | 3,843 | | | 1,404 | | | 5,247 | | | Flower and trim available for extraction | 783 | | | 889 | | | 1,672 | | | Concentrated extract | 3,726 | | | 1,995 | | | 5,721 | | | Formulated extracts | | | | | | | Available for packaging | 1,450 | | | 85 | | | 1,535 | | | Packaged inventory | 3,090 | | | 227 | | | 3,317 | | | Packaging and supplies | 9,317 | | | — | | | 9,317 | | | $ | 38,279 | | | $ | 12,035 | | | $ | 50,314 | |
| | | | | | | | | | | | | | | | | | | AUGUST 31, 2021 | | CAPITALIZED COST | | FAIR VALUE ADJUSTMENT | | CARRYING VALUE | | Plants in drying stage | $ | 1,387 | | | $ | 1,303 | | | $ | 2,690 | | | Dry cannabis | | | | | | | Available for packaging | 9,736 | | | 5,303 | | | 15,039 | | | Packaged inventory | 3,922 | | | 1,749 | | | 5,671 | | | Flower and trim available for extraction | 456 | | | 329 | | | 785 | | | Concentrated extract | 3,009 | | | 733 | | | 3,742 | | | Formulated extracts | | | | | | | Available for packaging | 462 | | | 161 | | | 623 | | | Packaged inventory | 2,028 | | | 95 | | | 2,123 | | | Packaging and supplies | 6,023 | | | — | | | 6,023 | | | $ | 27,023 | | | $ | 9,673 | | | $ | 36,696 | |
Flower and trim available for extraction are converted into concentrated extract, which can then be used for oil formulation (combining with a carrier oil) or other products such as edibles, hash, beverage and vaporizable products.
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