Biological assets and inventory (Tables)
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Schedule of Changes in Carrying Amount of Biological Assets

The Company’s biological assets consist of cannabis plants. The changes in the carrying amount of the biological assets are as follows:

 

     2017      2016  

Biological assets - beginning of year

   $ 1,795      $ —    

Gain on revaluation of biological assets

     11,620        2,179  

Increase due to acquisition of Peace Naturals

     —          866  

Transferred to inventory upon harvest

     (9,693 )       (1,250 ) 
  

 

 

    

 

 

 

Biological assets - end of year

   $ 3,722      $ 1,795  
  

 

 

    

 

 

 
Schedule of the Effect of Changes in Fair Values of Biological Assets and Inventory

The effect of changes in fair value of biological assets and inventory during the year include:

 

     2017      2016  

Unrealized change in fair value of biological assets

   $ (11,620 )     $ (2,179 ) 

Realized fair value increments on inventory sold during the year

     3,956        266  
  

 

 

    

 

 

 

Net effect of changes in fair value of biological assets and inventory

   $ (7,664 )     $ (1,913 ) 
  

 

 

    

 

 

 

Schedule of Biological Inventory

Inventory as at December 31 consists of the following:

 

     2017      2016  

Dry cannabis

     

Finished goods

   $ 6,145      $ 1,502  

Work-in-process

     1,630        —    
  

 

 

    

 

 

 
     7,775        1,502  

Cannabis oils

     

Finished goods

     332        —    

Raw materials

     183        194  

Supplies and consumables

     126        212  
  

 

 

    

 

 

 
   $ 8,416      $ 1,908