Document and Entity Information Document Information [Table] Class of Stock [Axis] Class of Stock [Domain] Represents information pertaining to Subordinate Voting Shares. Subordinate Voting Shares Subordinate Voting Share ("SVS") Represents information pertaining to Multiple Voting Shares. Multiple Voting Shares Multiple Voting Share ("MVS") Represents information pertaining to Super Voting Shares. Super Voting Shares Super Voting Shares Document Information [Line Items] Document and Entity Information Document Type Document Quarterly Report Document Period End Date Document Transition Report Securities Act File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, City or Town Entity Address, State or Province Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security No Trading Symbol Flag Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Current Fiscal Year End Date Document Fiscal Year Focus Document Fiscal Period Focus Amendment Flag CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS Statement [Table] Statement [Line Items] Statement Assets [Abstract] Assets Assets, Current [Abstract] Current assets: Cash Cash Restricted Cash, Current Restricted cash Marketable Securities, Current Marketable securities The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables but excluding income taxes receivable, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Receivables Net Current Excluding Income Taxes Receivable Accounts receivable, net of credit losses of $1.8 million and $1.3 million, respectively Total Income Taxes Receivable, Current Income tax receivable Inventory, Net Inventory Total Prepaid Expense and Other Assets, Current Prepayments and other current assets Derivative Asset, Current Warrants held Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss, Current Notes receivable Asset, Held-for-Sale, Not Part of Disposal Group, Current Assets held for sale Assets, Current Total current assets Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization Property and equipment, net Total Operating Lease, Right-of-Use Asset Operating lease, right-of-use asset Intangible Assets, Net (Excluding Goodwill) Intangible assets, net Goodwill Goodwill Goodwill Goodwill Long-Term Investments Investments Deposits Assets, Noncurrent Deposits Amount of indemnified assets, classified as noncurrent. Indemnified Assets, Noncurrent Indemnified tax assets Assets Total assets Liabilities [Abstract] Liabilities Liabilities, Current [Abstract] Current liabilities Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued liabilities Total accounts payable and accrued liabilities Convertible Debt, Current Less: current portion Convertible debt, current portion Secured Debt, Current Long-term debt, current portion Less: current portion Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as current. Operating and Finance Lease, Liability, Current Right of use liability, current Carrying amount of uncertain tax liabilities incurred as of the balance sheet date for are expected to be paid within one year (or the normal operating cycle, if longer). Uncertain Tax Liability, Current Uncertain tax liability Derivative Liability, Current Derivative liability Liabilities, Current Total current liabilities Present value of lessee's discounted obligation for lease payments from operating and finance leases, classified as noncurrent. Operating and Finance Lease, Liability, Noncurrent Right-of-use liability Secured Long-Term Debt, Noncurrent Long-term debt, net Total long-term debt Convertible Debt, Noncurrent Convertible debt, net Total convertible debt Business Combination, Contingent Consideration, Liability, Noncurrent Contingent consideration Deferred Income Tax Liabilities, Net Deferred tax liabilities Other Liabilities, Noncurrent Other long-term liabilities Liabilities Total liabilities Commitments and Contingencies Commitments and contingencies Equity, Attributable to Parent [Abstract] Stockholders' equity Common Stock, Value, Issued Common stock Additional Paid in Capital, Common Stock Additional paid in capital Retained Earnings (Accumulated Deficit) Accumulated deficit Equity, Attributable to Parent Balance at the end Balance at the beginning Total stockholders' equity Liabilities and Equity Total liabilities and stockholders' equity Common Stock, Number of Shares, Par Value and Other Disclosure [Abstract] Common stock Accounts Receivable, Allowance for Credit Loss, Current Accounts receivable, credit losses Common Stock, Shares Authorized, Unlimited [Fixed List] Common stock, authorized Common stock, authorized Common Stock, Shares, Issued Balance at the end (in shares) Balance at the beginning (in shares) Common stock, issued Common Stock, Shares, Outstanding Common stock, outstanding CONDENSED INTERIM CONSOLIDATED STATEMENTS OF NET LOSS AND COMPREHENSIVE LOSS Revenue from Contract with Customer, Excluding Assessed Tax Revenue Cost of Revenue [Abstract] Cost of sales The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period, excluding the amount of inventory adjustments. This also excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Cost of Goods and Services Sold Excluding Inventory Adjustments Product costs Amount of non-cash amortization of inventory step-up included in product costs on acquisition. Non-Cash Amortization of Inventory Step Up Included In Product Costs Non-cash product costs Non-cash amortization of inventory step up included in product costs Inventory Write-down Inventory valuation adjustments Gross Profit Gross profit Operating Expenses [Abstract] Operating expenses: Selling, General and Administrative Expense Selling, general and administrative expenses Total Business Combination, Acquisition Related Costs Transaction related expenses Share-Based Payment Arrangement, Noncash Expense Stock-based compensation expenses Stock-based compensation Depreciation Depreciation Amortization Amortization Operating Expenses Total operating expenses Operating Income (Loss) Income (loss) from operations Nonoperating Income (Expense) [Abstract] Other income (expense): Interest Income (Expense), Nonoperating Interest expenses, net Finance Lease, Interest Expense Interest expense on finance lease liabilities - Minnesota & New York Interest on lease liabilities Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Gain (loss) on change in the fair value of contingent consideration Change in the fair value of contingent consideration (Gain) loss on change in the fair value of contingent consideration Derivative, Gain (Loss) on Derivative, Net Derivative (gain) loss Derivative gain (loss) Other Nonoperating Income (Expense) Other income (expenses) Nonoperating Income (Expense) Other income (expenses), net Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Income (loss) before income taxes Deferred Income Tax Expense (Benefit) Deferred income tax recoveries (expenses) Current Income Tax Expense (Benefit) Current income tax expenses Net loss and comprehensive loss Net Loss Earnings Per Share, Basic Net loss per share - basic (in dollars per share) Earnings Per Share, Diluted Net loss per share - diluted (in dollars per share) Weighted Average Number of Shares Outstanding, Basic Weighted average shares used in computation of net loss per share - basic (in shares) Weighted Average Number of Shares Outstanding, Diluted Weighted average shares used in computation of net loss per share - diluted (in shares) CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY Equity Components [Axis] Equity Component [Domain] Common Stock [Member] Common stock Additional Paid-in Capital [Member] Additional Paid-in Capital Retained Earnings [Member] Accumulated Deficit Number of Subordinate Voting Shares issued on redemption of Multiple Voting Shares during the period. Number Of Subordinate Voting Shares Issued On Redemption Of Multiple Voting Shares Conversion of MVS shares (in shares) APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Stock-based compensation Shares Granted, Value, Share-Based Payment Arrangement, after Forfeiture Fair value Stock issuance Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Stock issuance (in shares) Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Net settlement of stock-based compensation Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Net settlement of stock-based compensation (in shares) Number of shares settled to pay payroll taxes (in shares) Value of stock issued as a result of the exercise of stock options one. Stock Issued During Period, Value, Stock Options Exercised One Options exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Exercised (in shares) Options exercised (in shares) Adjustments to Additional Paid in Capital, Warrant Issued Warrants exercised Number of warrants exercised during the current period. Warrants exercised (in shares) Exercised (in shares) Warrants exercised (in shares) Stock Issued During Period, Value, Conversion of Convertible Securities Conversion of convertible debt Stock Issued During Period, Shares, Conversion of Convertible Securities Conversion of convertible debt (in shares) Number of shares converted CONSOLIDATED STATEMENTS OF CASH FLOWS Business Acquisition [Axis] Business Acquisition, Acquiree [Domain] Represents information pertaining to WholesomeCo, Inc WholesomeCo, Inc [Member] Wholesome Co, Inc. Represents information pertaining to Deep Roots Holdings, Inc. Deep Roots Holdings, Inc. [Member] Deep Roots Holdings, Inc. Represents information pertaining to Proper Holdings Management, Inc. and NGH Investments, Inc.. Proper Holdings Management, Inc. and NGH Investments, Inc. [Member] Proper Holdings Management, Inc. Net Cash Provided by (Used in) Operating Activities [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Net loss Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: The amount of depreciation capitalized into inventory. Depreciation Capitalized Into Inventory Depreciation capitalized into inventory Operating Lease, Expense Non-cash operating lease expense Amortization of Intangible Assets Amortization of intangible assets Share-Based Payment Arrangement, Expense Stock-based compensation expense Stock-based compensation Fair Value Adjustment of Warrants Warrants held The amount of non cash interest expense during the period. Non Cash Interest Expense Interest Expense Accounts Receivable, Credit Loss Expense (Reversal) Bad debt expense Accretion Expense Accretion of interest on right-of-use finance lease liabilities Increase (Decrease) in Operating Capital [Abstract] Change in operating assets and liabilities: Increase (Decrease) in Accounts Receivable Accounts Receivable Increase (Decrease) in Prepaid Expense Prepaid expenses Increase (Decrease) in Inventories Inventory Increase (Decrease) in Income Taxes Receivable Income taxes Increase (Decrease) in Deferred Income Taxes Deferred income tax expense (benefit) The increase (decrease) during the reporting period in uncertain tax position liabilities. Increase (Decrease) in Uncertain Tax Position Liabilities, Total Uncertain tax position liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities Increase (Decrease) in Operating Lease Liability Changes in operating lease liabilities The increase (decrease) during the period in book value of assets and liabilities that the reporting entity plans to sell within one year (or one business cycle). Increase (Decrease) in Assets and Liabilities Held-for-sale Change in assets and liabilities held for sale Net Cash Provided by (Used in) Operating Activities Net cash provided by (used in) operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES: Payments to Acquire Property, Plant, and Equipment Purchases of property, plant, and equipment Payments to Acquire Businesses, Net of Cash Acquired Acquisition of Schwazze, net of cash received Payment for capitalized software development costs during the period. Payment For Capitalized Software Development Costs Capitalized software development costs Amount of cash (inflow) outflow from deposits. Payments for (Proceeds from) Deposits Deposits Net Cash Provided by (Used in) Investing Activities Net cash provided by (used in) investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from Convertible Debt Proceeds from convertible debt, net of issuance costs Proceeds Repayments of Long-Term Lines of Credit Debt principal payments Finance Lease, Principal Payments Lease principal payments Lease principal payments - finance Net Cash Provided by (Used in) Financing Activities Net cash provided by (used in) financing activities Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Net change in cash Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Cash and restricted cash, end of period Cash and restricted cash, beginning of period Description of business and summary. Description of Business and Summary Business Description and Basis of Presentation [Text Block] Description of Business and Summary Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Summary of Significant Accounting Policies Business Combinations and Dispositions. Mergers, Acquisitions and Dispositions Disclosures [Text Block] Business Combinations and Dispositions Fair Value Measurements Fair Value Disclosures [Text Block] Fair Value Measurements Accounts Receivable Accounts and Nontrade Receivable [Text Block] Accounts Receivable Inventory Inventory Disclosure [Text Block] Inventory Property and Equipment, Net Property, Plant and Equipment Disclosure [Text Block] Property and Equipment, Net Leases The entire disclosure of information about leases. Lease Disclosure [Text Block] Leases Goodwill and Intangibles Goodwill and Intangible Assets Disclosure [Text Block] Goodwill and Intangibles Accounts Payable, Accrued Liabilities and Restricted Cash