Acquisitions (Details 2) - USD ($) |
12 Months Ended | |
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Oct. 01, 2021 |
Dec. 31, 2020 |
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Business Acquisition [Line Items] | ||
Total estimated fair value of consideration | $ 0 | |
365 Cannabis [Member] | ||
Business Acquisition [Line Items] | ||
Common shares issued | $ 12,000 | |
Cash | 5,542 | |
Contingent consideration | 6,300 | |
Total estimated fair value of consideration | $ 23,842 |
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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