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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash and Cash Equivalents $ 285,792,378 $ 83,757,785
Accounts Receivable 25,484,379 21,414,987
Inventories 92,981,561 69,542,953
Prepaid Expenses 11,159,708 6,445,393
Other Current Assets 5,333,213 2,782,887
Total Current Assets 420,751,239 183,944,005
Property and Equipment, Net 325,302,931 189,925,877
Right of Use Assets, Net 174,140,812 140,382,781
Investments 50,627,826 40,794,806
Investment in Associate 30,067,409 12,669,963
Intangible Assets, Net 549,184,352 406,242,034
Goodwill 597,483,954 382,697,467
Deposits and Other Assets 2,870,954 1,892,229
TOTAL ASSETS 2,150,429,477 1,358,549,162
Current Liabilities:    
Accounts Payable 9,811,144 20,503,572
Accrued Liabilities 78,700,095 56,288,729
Current Portion of Notes Payable 777,275 341,983
Current Portion of Lease Liabilities 7,604,460 3,862,110
Contingent Consideration Payable 68,148,188 22,150,000
Income Tax Payable 260,621 16,142,041
Total Current Liabilities 165,301,783 119,288,435
Long-Term Liabilities:    
Lease Liabilities, Net of Current Portion 180,857,800 146,426,760
Notes Payable, Net of Current Portion and Debt Discount 205,760,797 98,712,996
Contingent Consideration Payable 39,876,234 4,950,000
Warrant Liability 34,003,000 39,454,000
Deferred Income Taxes 79,515,045 35,557,630
TOTAL LIABILITIES 705,314,659 444,389,821
COMMITMENTS AND CONTINGENCIES
SHARE HOLDERS' EQUITY    
Share Capital 1,500,863,236 1,048,640,398
Contributed Surplus 8,578,127 4,893,153
Deferred Share Issuances 28,645,809 2,587,317
Accumulated Deficit (92,868,812) (145,498,623)
Equity of Green Thumb Industries Inc. 1,445,218,360 910,622,245
Noncontrolling interests (103,542) 3,537,096
TOTAL SHAREHOLDERS' EQUITY 1,445,114,818 914,159,341
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 2,150,429,477 1,358,549,162
Subordinate Voting Shares [Member]    
SHARE HOLDERS' EQUITY    
Share Capital 0 0
Multiple Voting Shares [Member]    
SHARE HOLDERS' EQUITY    
Share Capital 0 0
Super Voting Shares [Member]    
SHARE HOLDERS' EQUITY    
Share Capital $ 0 $ 0