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Segmented Information (Tables)
12 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Summary of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Segmented net revenue

 

 

 

 

 

 

 

 

 

 

 

 

Global cannabis

 

$

378,680

 

 

$

294,935

 

 

$

192,444

 

Other consumer products

 

 

167,969

 

 

 

103,837

 

 

 

33,897

 

 

 

$

546,649

 

 

$

398,772

 

 

$

226,341

 

Segmented gross margin:

 

 

 

 

 

 

 

 

 

 

 

 

Global cannabis

 

$

7,045

 

 

$

(76,836

)

 

$

16,487

 

Other consumer products

 

 

59,915

 

 

 

45,152

 

 

 

11,758

 

 

 

 

66,960

 

 

 

(31,684

)

 

 

28,245

 

Selling, general and administrative expenses

 

 

575,389

 

 

 

693,737

 

 

 

392,250

 

Share-based compensation

 

 

91,149

 

 

 

320,276

 

 

 

273,447

 

Expected credit losses on financial assets and relates charges

 

 

109,480

 

 

 

-

 

 

 

-

 

Asset impairment and restructuring costs

 

 

534,398

 

 

 

623,266

 

 

 

-

 

Operating Loss

 

 

(1,243,456

)

 

 

(1,668,963

)

 

 

(637,452

)

Loss from equity method investments

 

 

(52,629

)

 

 

(64,420

)

 

 

(10,752

)

Other income (expense), net

 

 

(387,876

)

 

 

224,329

 

 

 

(59,709

)

Loss before incomes taxes

 

$

(1,683,961

)

 

$

(1,509,054

)

 

$

(707,913

)

Summary of Disaggregation of Net Revenue by Geographic Area

Disaggregation of net revenue by geographic area:

 

 

Years ended

 

 

 

March 31,

 

 

March 31,

 

 

March 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Canada

 

$

329,172

 

 

$

256,166

 

 

$

198,476

 

Germany

 

 

116,379

 

 

 

93,945

 

 

 

17,894

 

United States

 

 

64,926

 

 

 

24,568

 

 

 

9,965

 

Other

 

 

36,172

 

 

 

24,093

 

 

 

6

 

 

 

$

546,649

 

 

$

398,772

 

 

$

226,341

 

Summary of Disaggregation of Long-lived Assets by Geographic Areas

Disaggregation of long-lived tangible assets by geographic area:

 

 

March 31,

 

 

March 31,

 

 

 

2021

 

 

2020

 

Canada

 

$

847,678

 

 

$

1,289,838

 

United States

 

 

143,747

 

 

 

105,660

 

Other

 

 

83,112

 

 

 

129,305

 

 

 

$

1,074,537

 

 

$

1,524,803