Related Party Transactions And Balances |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Related Party Transactions [Abstract] | |
| Related Party Transaction And Balances | 11. RELATED PARTY TRANSACTIONS AND BALANCES The Company leases its Rose office building from a former Company employee who also owns a minority interest in Rose. For the three and six months ended June 30, 2026, the Company paid C$44 and C$80, respectively, and for the three and six months ended June 30, 2025, the Company paid C$78 and C$114, respectively, to lease this office space. The Company has entered into a Transition Services Agreement with Village Fresh, a Verdexa subsidiary, to provide certain transition services for specified fees and a multi-year Sales, Marketing & Distribution Agreement with Village Fresh, which sets forth the terms, conditions, rights and obligations governing the sales, marketing and distribution by Village Fresh of all hydroponically grown tomatoes produced at VFCLP's British Columbia greenhouse growing facilities. The price paid by Village Fresh to the Company is based on amounts paid by Village Fresh’s customers, net of a marketing fee. Under this agreement, the Company recorded revenues of $10,185 and $10,293 for the three and six months ended June 30, 2026, respectively, and $4,207 and $4,207 for the three and six months ended June 30, 2025, respectively. The Company had outstanding receivables under this agreement of $3,420 as of June 30, 2026 and $637 as of December 31, 2025. |