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

13. INTANGIBLE ASSETS AND GOODWILL: Schedule of Key assumptions used in calculating the recoverable amount for each CGU grouping tested for impairment (Details)

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13. INTANGIBLE ASSETS AND GOODWILL: Schedule of Key assumptions used in calculating the recoverable amount for each CGU grouping tested for impairment (Details)
 12 Months Ended
Dec. 31, 2020
CAD ($)
PV license (CA)  
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Discount rate 43.50%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal growth rate 2.69%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal capitalization multiple 4.36
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Recoverable amount $ 34,249,080
PV brand (CA)  
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Discount rate 38.50%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal growth rate 2.69%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal capitalization multiple 5.25
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Recoverable amount $ 10,440,240
PV brand (MI)  
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Discount rate 38.50%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal growth rate 2.69%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal capitalization multiple 6.49
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Recoverable amount $ 34,631,040
High Times Retail lic. Agreement  
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Discount rate 21.00%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal growth rate 0.00%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal capitalization multiple 0
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Recoverable amount $ 23,044,920
High Times Product lic. Agreement  
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Discount rate 19.00%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal growth rate 0.00%
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Terminal capitalization multiple 0
Key assumptions used in calculating the recoverable amount for each CGU grouping tested, Recoverable amount $ 73,336,320