Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

5. REVERSE TAKEOVER (Details)

v3.21.2
5. REVERSE TAKEOVER (Details)
12 Months Ended
Dec. 31, 2020
CAD ($)
$ / shares
shares
Deemed shares issued, Value $ 32,668,217 [1]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Monte Carlo simulation valuation model
Stock Issued During Period, Value, Issued for Services $ 21,707,509 [1]
Tidal and MichiCann  
Net identifiable assets acquired, Convertible loan receivable $ 17,597,600
Warrants and stock options  
Share Price | $ / shares $ 1.152
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used Black-Scholes option pricing model
Convertible series I preferred shares  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used option pricing model
Convertible series II preferred shares  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used option pricing model
Common Stock  
Deemed shares issued, Shares | shares 23,464,462 [1]
Deemed shares issued, Value $ 27,031,042 [1]
Stock Issued During Period, Shares, Issued for Services | shares 7,381,000 [1]
Stock Issued During Period, Value, Issued for Services $ 8,502,900 [1]
Convertible Series I Preferred  
Deemed shares issued, Shares | shares 3,181,250 [1]
Deemed shares issued, Value $ 5,637,175 [1]
Stock Issued During Period, Shares, Issued for Services | shares [1]
Stock Issued During Period, Value, Issued for Services $ 0 [1]
Convertible Series II Preferred  
Deemed shares issued, Shares | shares 0 [1]
Deemed shares issued, Value $ 0 [1]
Stock Issued During Period, Shares, Issued for Services | shares 7,381,000 [1]
Stock Issued During Period, Value, Issued for Services $ 13,204,609 [1]
[1] Note 5.