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Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and Cash Equivalents $ 83,757,785 $ 46,667,334
Accounts Receivable 21,414,987 7,530,253
Inventories 69,542,953 46,034,481
Prepaid Expenses 6,445,393 6,780,657
Other Current Assets 2,782,887 2,049,886
Total Current Assets 183,944,005 109,062,611
Property and Equipment, Net 189,925,877 155,596,675
Right of Use Assets, Net 140,382,781 63,647,812
Investments 40,794,806 14,068,821
Investment in Associate 12,669,963 10,350,000
Note Receivable   815,937
Intangible Assets, Net 406,242,034 435,246,898
Goodwill 382,697,467 375,084,991
Deposits and Other Assets 1,892,229 3,662,879
TOTAL ASSETS 1,358,549,162 1,167,536,624
Current Liabilities:    
Accounts Payable 20,503,572 8,745,821
Accrued Liabilities 56,288,729 37,184,406
Current Portion of Notes Payable 341,983 206,675
Current Portion of Lease Liabilities 3,862,110 3,833,268
Liability for Acquisition of Noncontrolling Interest 0 5,500,000
Contingent Consideration Payable 22,150,000 50,391,181
Income Tax Payable 16,142,041 5,505,904
Total Current Liabilities 119,288,435 111,367,255
Long-Term Liabilities:    
Lease Liabilities, Net of Current Portion 146,426,760 61,115,737
Notes Payable, Net of Current Portion and Debt Discount 98,712,996 91,140,194
Contingent Consideration Payable 4,950,000 8,545,558
Warrant Liability 39,454,000 15,879,843
Deferred Income Taxes 35,557,630 36,279,361
TOTAL LIABILITIES 444,389,821 324,327,948
COMMITMENTS AND CONTINGENCIES
SHARE HOLDERS' EQUITY    
Share Capital 1,048,640,398 980,638,701
Contributed Surplus 4,893,153 3,960,854
Deferred Share Issuances 2,587,317 16,587,798
Accumulated Deficit (145,498,623) (160,491,590)
Equity of Green Thumb Industries Inc. 910,622,245 840,695,763
Noncontrolling interests 3,537,096 2,512,913
TOTAL SHAREHOLDERS' EQUITY 914,159,341 843,208,676
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 1,358,549,162 1,167,536,624
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