$BMMJ
BODY & MIND INC. Stock $bmmj

$bmmj Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000164033423002116 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023
Revenue	$5.456M	$22.82M	$22.82M
YoY Change	-30.33%	180.2%	-27.87%
Cost Of Revenue	$3.416M	$17.04M	$17.04M
YoY Change	-44.84%	157.41%	-17.64%
Gross Profit	$2.041M	$5.776M	$5.776M
YoY Change	24.49%	279.31%	-47.22%
Gross Profit Margin	37.4%	25.31%	25.31%
Selling, General & Admin	$3.108M	$12.33M	$12.33M
YoY Change	0.77%	344.9%	-4.95%
% of Gross Profit	152.29%	213.5%	213.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$70.49K	$28.29K	$781.0K
YoY Change	-73.78%	-93.92%	-19.41%
% of Gross Profit	3.45%	0.49%	13.52%
Operating Expenses	$3.204M	$13.45M	$13.45M
YoY Change	-188.57%	341.25%	-7.04%
Operating Profit	-$1.163M	-$7.670M	-$7.670M
YoY Change	-41.2%	403.12%	117.93%
Interest Expense	-$1.842M	-$1.645M	-$1.645M
YoY Change	-582.8%	387.89%	-219.91%
% of Operating Profit
Other Income/Expense, Net	$1.196M	$531.2K	$4.008M
YoY Change	-6.62%	319.15%	-81.88%
Pretax Income	-$2.950M	-$18.15M	-$18.15M
YoY Change	26.78%	-20.07%	-29.18%
Income Tax	$837.9K	$2.168M	-$2.168M
% Of Pretax Income
Net Earnings	$163.8K	-$21.03M	-$20.57M
YoY Change	-105.55%	-6.47%	-27.14%
Net Earnings / Revenue	3.0%	-92.14%	-90.12%
Basic Earnings Per Share	-$0.03
Diluted Earnings Per Share	$0.00	-$0.15	-$0.15
COMMON SHARES
Basic Shares Outstanding	146.6M shares
Diluted Shares Outstanding	146.6M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$891.0K	$1.511M	$1.511M
YoY Change	-31.58%	-18.51%	-18.51%
Cash & Equivalents	$891.0K	$1.511M
Short-Term Investments
Other Short-Term Assets	$1.728M	$4.573M	$4.573M
YoY Change	152.66%	489.54%	489.54%
Inventory	$2.104M	$2.311M	$2.311M
Prepaid Expenses	$667.5K	$542.4K
Receivables	$638.2K	$591.3K	$591.3K
Other Receivables	$312.0K	$294.0K	$294.0K
Total Short-Term Assets	$5.673M	$9.280M	$9.280M
YoY Change	-15.26%	16.04%	16.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.712M	$1.827M	$6.157M
YoY Change	-68.17%	-67.61%	-37.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$167.2K	$72.62K	$72.62K
YoY Change	46.88%	-36.2%	-36.2%
Total Long-Term Assets	$11.83M	$11.93M	$11.93M
YoY Change	-46.95%	-48.2%	-48.2%
TOTAL ASSETS
Total Short-Term Assets	$5.673M	$9.280M	$9.280M
Total Long-Term Assets	$11.83M	$11.93M	$11.93M
Total Assets	$17.51M	$21.21M	$21.21M
YoY Change	-39.63%	-31.64%	-31.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.045M	$2.765M	$2.765M
YoY Change	5.75%	11.06%	11.06%
Accrued Expenses	$415.9K	$462.0K	$1.562M
YoY Change	30.87%	41.99%	67.98%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$509.9K	$509.9K
YoY Change
Long-Term Debt Due	$231.2K	$166.0K	$166.0K
YoY Change	1744.85%	1223.76%	1223.76%
Total Short-Term Liabilities	$9.874M	$7.673M	$7.673M
YoY Change	29.37%	15.96%	15.96%
LONG-TERM LIABILITIES
Long-Term Debt	$4.810M	$10.26M	$10.26M
YoY Change	-36.01%	38.77%	38.77%
Other Long-Term Liabilities	$12.33M	$12.62M	$12.62M
YoY Change	94.84%	94.64%	94.64%
Total Long-Term Liabilities	$17.14M	$22.88M	$22.88M
YoY Change	23.79%	64.87%	64.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.874M	$7.673M	$7.673M
Total Long-Term Liabilities	$17.14M	$22.88M	$22.88M
Total Liabilities	$27.01M	$30.55M	$31.48M
YoY Change	23.46%	46.03%	47.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$66.75M	-$66.83M
YoY Change	36.61%	45.91%
Common Stock	$14.66K	$14.66K
YoY Change	29.01%	29.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$10.52M	-$10.27M	-$10.27M
YoY Change
Total Liabilities & Shareholders Equity	$17.51M	$21.21M	$21.21M
YoY Change	-39.63%	-31.64%	-31.64%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023
OPERATING ACTIVITIES
Net Income	$163.8K	-$21.03M	-$20.57M
YoY Change	-105.55%	-6.47%	-27.14%
Depreciation, Depletion And Amortization	$70.49K	$28.29K	$781.0K
YoY Change	-73.78%	-93.92%	-19.41%
Cash From Operating Activities	-$1.118M	-$1.772M	-$3.833M
YoY Change	89.85%	-38.62%	11.3%
INVESTING ACTIVITIES
Capital Expenditures	$80.23K	-$8.670K	$992.9K
YoY Change	864.27%	-95.85%	-219.85%
Acquisitions
YoY Change
Other Investing Activities	$8.119M	$149.2K	$918.4K
YoY Change	6940.9%	-86.47%	-169.73%
Cash From Investing Activities	$8.039M	$157.9K	-$74.48K
YoY Change	7413.51%	-82.35%	-96.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$7.182M	538.0K	$3.515M
YoY Change	89778962.5%	-2121.07%	-13348.34%
NET CHANGE
Cash From Operating Activities	-$1.118M	-1.772M	-$3.833M
Cash From Investing Activities	$8.039M	157.9K	-$74.48K
Cash From Financing Activities	-$7.182M	538.0K	$3.515M
Net Change In Cash	-$620.1K	-1.076M	-$134.2K
YoY Change	12.3%	-46.71%	-97.57%
FREE CASH FLOW
Cash From Operating Activities	-$1.118M	-$1.772M	-$3.833M
Capital Expenditures	$80.23K	-$8.670K	$992.9K
Free Cash Flow	-$1.199M	-$1.763M	-$4.826M
YoY Change	100.64%	-34.16%	84.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	9630409	usd
CY2023Q3	bmmj	Convertible Loan Receivable Fair Value Disclosure ConvertibleLoanReceivableFairValueDisclosure	1700411	usd
CY2023Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	3211462	usd
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001715611
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	113668613	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	146636974	shares
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	370616	usd
CY2021Q1	bmmj	Amortization Of Right Of Use Assets Included In Cost Of Sales AmortizationOfRightOfUseAssetsIncludedInCostOfSales	470546	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	386327	usd
CY2023Q1	bmmj	Acquisation Amendment Description AcquisationAmendmentDescription	a) $30,000 due 10 May 2023, $10,000 payable in each month of June, September, November 2023, and $15,000 each month for the period from January 2024 to February 2025, to John Kim; b) $7,500 per month to John Kim for May and June 2023, and $5,000 per month for remaining months until 31 December 2024; c) $5,000 or $5,833 per month to three designated individuals until 31 December 2024, except for certain months with variable payments ranging from $7,500 to $15,833.
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	0	usd
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-07-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-55940
CY2023	dei	Entity Registrant Name EntityRegistrantName	BODY AND MIND INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1319227
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	750 – 1095 West Pender Street
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Vancouver
CY2023	dei	Entity Address Country EntityAddressCountry	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	V6E 2M6
CY2023	dei	City Area Code CityAreaCode	800
CY2023	dei	Local Phone Number LocalPhoneNumber	361-6312
CY2023	dei	Security12g Title Security12gTitle	Common Shares, $0.0001 par value
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2023	dei	Entity Ex Transition Period EntityExTransitionPeriod	true
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q1	dei	Entity Public Float EntityPublicFloat	9147980	usd
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	146636974	shares
CY2023	dei	Auditor Firm AuditorFirmId	3627
CY2023	dei	Auditor Name AuditorName	Sadler, Gibb & Associates, LLC
CY2023	dei	Auditor Location AuditorLocation	Draper, UT
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1511051	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1469099	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	591291	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	438839	usd
CY2023Q3	us-gaap	Interest Receivable Current InterestReceivableCurrent	294000	usd
CY2022Q3	us-gaap	Interest Receivable Current InterestReceivableCurrent	222000	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	542400	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	558135	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	2310601	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	3565431	usd
CY2023Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	usd
CY2022Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	789984	usd
CY2023Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	4030628	usd
CY2022Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	5942404	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	9279971	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	12985892	usd
CY2023Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	72617	usd
CY2022Q3	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	113828	usd
CY2023Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1700411	usd
CY2022Q3	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	1250000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1827215	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3720284	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4329634	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3271685	usd
CY2023Q3	bmmj	Brand And Licenses Net BrandAndLicensesNet	3999932	usd
CY2022Q3	bmmj	Brand And Licenses Net BrandAndLicensesNet	9684174	usd
CY2023Q3	us-gaap	Assets Assets	21209780	usd
CY2022Q3	us-gaap	Assets Assets	31025863	usd
CY2023Q3	us-gaap	Bank Overdrafts BankOverdrafts	509937	usd
CY2022Q3	us-gaap	Bank Overdrafts BankOverdrafts	0	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2764672	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2181937	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	462025	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	325385	usd
CY2023Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	1997701	usd
CY2022Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	3021539	usd
CY2023Q3	bmmj	Due To Related Party Transaction Amount DueToRelatedPartyTransactionAmount	93481	usd
CY2022Q3	bmmj	Due To Related Party Transaction Amount DueToRelatedPartyTransactionAmount	163862	usd
CY2023Q3	us-gaap	Loans Payable Current LoansPayableCurrent	166001	usd
CY2022Q3	us-gaap	Loans Payable Current LoansPayableCurrent	12535	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1099888	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	456668	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	579299	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	1154082	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7673004	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	7316008	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	7858817	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	4816038	usd
CY2023Q3	us-gaap	Loans Payable LoansPayable	7779659	usd
CY2022Q3	us-gaap	Loans Payable LoansPayable	7393636	usd
CY2023Q3	bmmj	Convertible Debentures Related Parties Net ConvertibleDebenturesRelatedPartiesNet	2480522	usd
CY2022Q3	bmmj	Convertible Debentures Related Parties Net ConvertibleDebenturesRelatedPartiesNet	0	usd
CY2023Q3	bmmj	Taxes Payable Non Current TaxesPayableNonCurrent	4757387	usd
CY2022Q3	bmmj	Taxes Payable Non Current TaxesPayableNonCurrent	966992	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	427770	usd
CY2023Q3	us-gaap	Liabilities Liabilities	30549389	usd
CY2022Q3	us-gaap	Liabilities Liabilities	20920444	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	146636974	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	113668613	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	14663	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	11366	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	55057531	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	52344573	usd
CY2023Q3	bmmj	Shares To Be Issued SharesToBeIssued	0	usd
CY2022Q3	bmmj	Shares To Be Issued SharesToBeIssued	1853403	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1482567	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1224093	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-66829507	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-45803026	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-10274746	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	935137	usd
CY2022Q3	us-gaap	Minority Interest MinorityInterest	475010	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-9339609	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10105419	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	21209780	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	31025863	usd
CY2023	us-gaap	Revenues Revenues	22819983	usd
CY2022	us-gaap	Revenues Revenues	23372823	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	17044221	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	15925892	usd
CY2023	us-gaap	Gross Profit GrossProfit	5775762	usd
CY2022	us-gaap	Gross Profit GrossProfit	7446931	usd
CY2023	us-gaap	Legal Fees LegalFees	1315666	usd
CY2022	us-gaap	Legal Fees LegalFees	845386	usd
CY2023	us-gaap	Business Development BusinessDevelopment	835326	usd
CY2022	us-gaap	Business Development BusinessDevelopment	669471	usd
CY2023	us-gaap	Professional Fees ProfessionalFees	822743	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	967860	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1114508	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1062797	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	1283987	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	691321	usd
CY2023	us-gaap	Other Expenses OtherExpenses	4007588	usd
CY2022	us-gaap	Other Expenses OtherExpenses	3570351	usd
CY2023	us-gaap	Management Fee Expense ManagementFeeExpense	350766	usd
CY2022	us-gaap	Management Fee Expense ManagementFeeExpense	559937	usd
CY2023	us-gaap	Salaries And Wages SalariesAndWages	3715117	usd
CY2022	us-gaap	Salaries And Wages SalariesAndWages	3591810	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	13445701	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	11958933	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-7669939	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-4512002	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1499	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	323	usd
CY2023	bmmj	Gain On Fair Value Adjustment Of Convertible Loan GainOnFairValueAdjustmentOfConvertibleLoan	450411	usd
CY2022	bmmj	Gain On Fair Value Adjustment Of Convertible Loan GainOnFairValueAdjustmentOfConvertibleLoan	0	usd
CY2023	us-gaap	Interest Expense Other InterestExpenseOther	1718859	usd
CY2022	us-gaap	Interest Expense Other InterestExpenseOther	1371330	usd
CY2023	us-gaap	Interest Income Other InterestIncomeOther	72000	usd
CY2022	us-gaap	Interest Income Other InterestIncomeOther	72000	usd
CY2023	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-9370093	usd
CY2022	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-20517192	usd
CY2023	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-460001	usd
CY2023	us-gaap	Other Income OtherIncome	80777	usd
CY2022	us-gaap	Other Income OtherIncome	147457	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10484265	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	22128743	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18154204	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-26640745	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2168486	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1774609	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-20322690	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-28415354	usd
CY2023	bmmj	Income Loss From Discontinued Operations Net IncomeLossFromDiscontinuedOperationsNet	-553789	usd
CY2022	bmmj	Income Loss From Discontinued Operations Net IncomeLossFromDiscontinuedOperationsNet	187250	usd
CY2023	bmmj	Gain Loss On Sale Of Nmg Mi One Llc GainLossOnSaleOfNmgMiOneLlc	310125	usd
CY2022	bmmj	Gain Loss On Sale Of Nmg Mi One Llc GainLossOnSaleOfNmgMiOneLlc	0	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-243664	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	187250	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-20566354	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-28228104	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	258474	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	96380	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-20307880	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-28131724	usd
CY2023	bmmj	Net Income Lossfrom Continuing Operations Attributable To Parent Entity NetIncomeLossfromContinuingOperationsAttributableToParentEntity	-20782817	usd
CY2022	bmmj	Net Income Lossfrom Continuing Operations Attributable To Parent Entity NetIncomeLossfromContinuingOperationsAttributableToParentEntity	-28863766	usd
CY2023	bmmj	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest	460127	usd
CY2022	bmmj	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest	448412	usd
CY2023	bmmj	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-21026481	usd
CY2022	bmmj	Net Income Loss Attributable To Parent NetIncomeLossAttributableToParent	-28676516	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	460127	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	448412	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-20768007	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-28580136	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	460127	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	448412	usd
CY2023	bmmj	Income Loss From Continuing Operations Per Shares Basic And Diluted IncomeLossFromContinuingOperationsPerSharesBasicAndDiluted	-0.15
CY2022	bmmj	Income Loss From Continuing Operations Per Shares Basic And Diluted IncomeLossFromContinuingOperationsPerSharesBasicAndDiluted	-0.26
CY2023	bmmj	Income Loss From Discontinued Operations Per Share Basic And Diluted IncomeLossFromDiscontinuedOperationsPerShareBasicAndDiluted	-0.00
CY2022	bmmj	Income Loss From Discontinued Operations Per Share Basic And Diluted IncomeLossFromDiscontinuedOperationsPerShareBasicAndDiluted	0.01
CY2023	bmmj	Loss Per Share Attributable To Parent Entity Basic And Diluted LossPerShareAttributableToParentEntityBasicAndDiluted	-0.15
CY2022	bmmj	Loss Per Share Attributable To Parent Entity Basic And Diluted LossPerShareAttributableToParentEntityBasicAndDiluted	-0.25
CY2023	bmmj	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	134345873	shares
CY2022	bmmj	Weighted Average Number Of Shares Outstanding Basic And Diluted WeightedAverageNumberOfSharesOutstandingBasicAndDiluted	112209254	shares
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10105419	usd
CY2023	bmmj	Warrants Issued In Convertible Debentures Financing WarrantsIssuedInConvertibleDebenturesFinancing	592159	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	270693	usd
CY2023	bmmj	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	258474	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-20566354	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-9339609	usd
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	34350721	usd
CY2022	bmmj	Common Stock Issued In Acquisition Of Canopy Amount CommonStockIssuedInAcquisitionOfCanopyAmount	2792723	usd
CY2022	bmmj	Common Stock Issued For Operating Leases Amount CommonStockIssuedForOperatingLeasesAmount	578848	usd
CY2022	bmmj	Warrants Issued For Loan Amendment WarrantsIssuedForLoanAmendment	79585	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	435266	usd
CY2022	bmmj	Foreign Currency Translation Adjustment ForeignCurrencyTranslationAdjustment	96380	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-28228104	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	10105419	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-20322690	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-29159677	usd
CY2023	bmmj	Accrued Interest And Accretion Expense AccruedInterestAndAccretionExpense	458703	usd
CY2022	bmmj	Accrued Interest And Accretion Expense AccruedInterestAndAccretionExpense	948909	usd
CY2023	bmmj	Accrued Interest Income AccruedInterestIncome	72000	usd
CY2022	bmmj	Accrued Interest Income AccruedInterestIncome	72000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1021260	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	986906	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	669276	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	438470	usd
CY2023	us-gaap	Depreciation Depreciation	781033	usd
CY2022	us-gaap	Depreciation Depreciation	821284	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-427770	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	229431	usd
CY2023	bmmj	Gain Loss On Fair Value Adjustment Of Convertible Loan GainLossOnFairValueAdjustmentOfConvertibleLoan	-450411	usd
CY2022	bmmj	Gain Loss On Fair Value Adjustment Of Convertible Loan GainLossOnFairValueAdjustmentOfConvertibleLoan	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	9370093	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	20517192	usd
CY2023	bmmj	Gain Loss On Settlement Of Contingent Consideration GainLossOnSettlementOfContingentConsideration	0	usd
CY2022	bmmj	Gain Loss On Settlement Of Contingent Consideration GainLossOnSettlementOfContingentConsideration	503179	usd
CY2023	bmmj	Gain Loss On Settlement Of Lease Liabilities GainLossOnSettlementOfLeaseLiabilities	0	usd
CY2022	bmmj	Gain Loss On Settlement Of Lease Liabilities GainLossOnSettlementOfLeaseLiabilities	-43178	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	270693	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	435266	usd
CY2023	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-136717	usd
CY2022	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	1160729	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1254830	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-200230	usd
CY2023	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	41211	usd
CY2022	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-113828	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	791661	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	491817	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2766557	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1072760	usd
CY2023	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-70381	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	111788	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-718414	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-775307	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-4773066	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-4792009	usd
CY2023	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	939660	usd
CY2022	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	1347731	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3833406	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3444278	usd
CY2023	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	0	usd
CY2022	us-gaap	Payments To Acquire Business Two Net Of Cash Acquired PaymentsToAcquireBusinessTwoNetOfCashAcquired	871497	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	992884	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	264513	usd
CY2023	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	-938205	usd
CY2022	us-gaap	Payments For Proceeds From Loans Receivable PaymentsForProceedsFromLoansReceivable	391168	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-54679	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1527178	usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-19800	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-618308	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-74479	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2145486	usd
CY2023	bmmj	Proceeds From Bank Overdraft ProceedsFromBankOverdraft	509937	usd
CY2022	bmmj	Proceeds From Bank Overdraft ProceedsFromBankOverdraft	0	usd
CY2023	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	5245	usd
CY2022	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	-26533	usd
CY2023	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	3000000	usd
CY2022	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3515182	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26533	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	258474	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	96380	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-134229	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5519917	usd
CY2023	bmmj	Cash Transferred Assets Held For Sale CashTransferredAssetsHeldForSale	176181	usd
CY2022	bmmj	Cash Transferred Assets Held For Sale CashTransferredAssetsHeldForSale	-114449	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1469099	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7103465	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1511051	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1469099	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<table cellpadding="0" style="border-spacing:0;font-size:10pt;text-align:left;width:100%"><tbody><tr style="height:15px"><td style="width:4%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>1.</strong></p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Nature and Continuance of Operations</strong></p></td></tr></tbody></table><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">Body and Mind Inc. (the “Company”) was incorporated on 5 November 1998 in the State of Delaware, USA, under the name Concept Development Group, Inc. In May 2004, the Company acquired 100% of Vocalscape, Inc. and changed its name to Vocalscape, Inc. On October 28, 2005, the Company changed its name to Nevstar Precious Metals Inc. On October 23, 2008, the Company changed its name to Deploy Technologies Inc. (“Deploy Tech”) and, on September 15, 2010, the Company incorporated a wholly-owned subsidiary, Deploy Acquisition Corp. (“Deploy”) under the laws of the State of Nevada, USA. On September 17, 2010, the Company merged with and into Deploy under the laws of the State of Nevada. Deploy, as the surviving corporation of the merger, assumed all the assets, obligations and commitments of Deploy Tech, and we were effectively re-domiciled in the State of Nevada. Upon the completion of the merger, Deploy assumed the name “Deploy Technologies Inc.”, and all of the issued and outstanding common stock of Deploy Tech was automatically converted into and became Deploy’s issued and outstanding common stock.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">On 14 November 2017, the Company acquired Nevada Medical Group, LLC (“NMG”) and changed its name to Body and Mind Inc. The Company is now a supplier and grower of medical and recreational cannabis in the state of Nevada, and has retail operations in California, Ohio, and Arkansas.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"><strong><span style="text-decoration:underline">Principles of Consolidation</span></strong></p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">These consolidated financial statements include the financial statements of the Company and its subsidiaries as follows:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;margin-left:auto;margin-right:auto;width:92%"><tbody><tr style="height:15px"><td style="BORDER-BOTTOM: #000000 1px solid;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px"><strong>Name</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Jurisdiction</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Ownership</strong></p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" style="BORDER-BOTTOM: #000000 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"><strong>Date of acquisition or formation</strong></p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">DEP Nevada Inc. (“DEP Nevada”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Nevada, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">10 August 2017</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Nevada Medical Group LLC (“NMG”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Nevada, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">14 November 2017</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG Long Beach LLC (“NMG LB”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">California, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">18 December 2018</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG San Diego LLC (“NMG SD”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">California, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">60</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">30 January 2019</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG Ohio LLC (“NMG Ohio”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;"> Ohio, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">27 April 2017</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG OH 1, LLC (“NMG OH 1”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Ohio, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">30 January 2020</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG OH P1, LLC (“NMG OH P1”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Ohio, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">30 January 2020</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG MI 1, Inc. (“NMG MI 1”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Michigan, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">24 June 2021</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG MI C1 Inc.</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Michigan, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">24 June 2021</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG MI P1 Inc.</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Michigan, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">24 June 2021</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Canopy Monterey Bay, LLC (“Canopy”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">California, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">30 November 2021</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG CA P1, LLC (“NMG CA P1”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">California, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">7 January 2020</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG CA C1, LLC (“NMG CA C1”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">California, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">7 October 2020</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">BaM Body and Mind Dispensary NJ, Inc. (“BAM NJ”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">New Jersey, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">21 December 2022</p></td><td style="width:1%;"> </td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">NMG IL4, LLC (“NMG IL 4”)</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Illinois, USA</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">100</td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">%</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">25 April 2023</p></td><td style="width:1%;"> </td></tr></tbody></table><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">All inter-company transactions and balances are eliminated upon consolidation.</p>
CY2023	bmmj	Schedule Of Property Plant And Equipment Useful Lives ScheduleOfPropertyPlantAndEquipmentUsefulLives	<table cellpadding="0" style="border-spacing:0;font-size:10pt;text-align:left;margin-left:auto;margin-right:auto;width:85%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="width:8%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:40%;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Office equipment </p></td><td style="width:40%;"><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Cultivation equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Production equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Kitchen equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Vehicles</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Vault equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">7 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">Leasehold improvements</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px">shorter of useful life or the term of the lease</p></td></tr></tbody></table>
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	17151000	shares
CY2023	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	31472877	shares
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 45px; text-align:justify;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosures of contingent assets and liabilities, if any, at the date of the consolidated financial statements and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from these estimates.</p>
CY2023Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1511051	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1854277	usd
CY2022Q3	bmmj	Convertible Loan Receivable Fair Value Disclosure ConvertibleLoanReceivableFairValueDisclosure	1250000	usd
CY2022Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	3104277	usd
CY2023Q3	bmmj	Working Capital Deficit WorkingCapitalDeficit	-1606967	usd
CY2023Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	652825	usd
CY2022Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	610030	usd
CY2023Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	604519	usd
CY2022Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1961244	usd
CY2023Q3	bmmj	Consumables Consumables	1053257	usd
CY2022Q3	bmmj	Consumables Consumables	1308726	usd
CY2023Q3	us-gaap	Inventory Gross InventoryGross	2310601	usd
CY2022Q3	us-gaap	Inventory Gross InventoryGross	3880000	usd
CY2023Q3	bmmj	Loan Receivable LoanReceivable	1250000	usd
CY2022Q3	bmmj	Loan Receivable LoanReceivable	1250000	usd
CY2023	bmmj	Accrued Interest Income Loss AccruedInterestIncomeLoss	72000	usd
CY2022	bmmj	Accrued Interest Income Loss AccruedInterestIncomeLoss	72000	usd
CY2023Q3	us-gaap	Interest Receivable InterestReceivable	294000	usd
CY2022Q3	us-gaap	Interest Receivable InterestReceivable	222000	usd
CY2023	bmmj	Other Overheadexpenses OtherOverheadexpenses	1250000	usd
CY2022Q3	bmmj	Loan Bears Interest LoanBearsInterest	6000	usd
CY2023	bmmj	Description Management Agreement Expiring Date DescriptionManagementAgreementExpiringDate	four different maturity dates: (1) March 30, 2024, (2) March 30, 2025, (3) March 30, 2026 and (4) March 30, 2027, whereby each scenario is given 25% probability of occurring since the actual conversion date is uncertain.
CY2023	bmmj	Equity Price EquityPrice	38335	usd
CY2023	us-gaap	Weighted Average Rate Interest Bearing Domestic Deposits Over Time WeightedAverageRateInterestBearingDomesticDepositsOverTime	0.15	pure
CY2023	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	31250	usd
CY2023	bmmj	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm	P2Y2M12D
CY2023Q3	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	1700411	usd
CY2023	bmmj	Cost Beginning Balance CostBeginningBalance	5980290	usd
CY2023	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	992884	usd
CY2023	bmmj	Impairmentof Office Equipment ImpairmentofOfficeEquipment	-4493721	usd
CY2023	bmmj	Cost Ending Balance CostEndingBalance	2479453	usd
CY2023	bmmj	Accumulated Depreciation Beginning Balance AccumulatedDepreciationBeginningBalance	2260005	usd
CY2023	us-gaap	Depletion Depletion	781033	usd
CY2023	bmmj	Impairment Accumulated Depreciation ImpairmentAccumulatedDepreciation	-2388800	usd
CY2023	bmmj	Accumulated Depreciation Ending Balance AccumulatedDepreciationEndingBalance	652238	usd
CY2023	bmmj	Net Book Value Beginning Balance NetBookValueBeginningBalance	3720285	usd
CY2023	bmmj	Net Book Value Ending Balance NetBookValueEndingBalance	1827215	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	93248	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	223764	usd
CY2023	us-gaap	Depreciation Nonproduction DepreciationNonproduction	687785	usd
CY2022	us-gaap	Depreciation Nonproduction DepreciationNonproduction	745393	usd
CY2021Q4	bmmj	Business Combination Consideration Transferred Promissory Note BusinessCombinationConsiderationTransferredPromissoryNote	2300000	usd
CY2022Q3	bmmj	Business Acquisitions Payment Of Consulting Fees BusinessAcquisitionsPaymentOfConsultingFees	100000	usd
CY2022	us-gaap	Conversion Of Stock Shares Issued1 ConversionOfStockSharesIssued1	16301694	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16301694	shares
CY2022	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	503179	usd
CY2023	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	100000	usd
CY2022Q4	bmmj	Lease Liability And Right Of Use Assets LeaseLiabilityAndRightOfUseAssets	170000	usd
CY2023	us-gaap	Adjustment For Amortization AdjustmentForAmortization	1021260	usd
CY2022	us-gaap	Adjustment For Amortization AdjustmentForAmortization	266753	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	55000	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	42000	usd
CY2023	bmmj	License Fees LicenseFees	4607982	usd
CY2022	bmmj	License Fees LicenseFees	7925000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	371631	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	370616	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	370616	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	370616	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	371632	usd
CY2023Q3	bmmj	Finite Lived Intangible Assets Amortization Expense There After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseThereAfterYearFive	1774821	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3629932	usd
CY2023	us-gaap	Payment For Management Fee PaymentForManagementFee	350766	usd
CY2022	us-gaap	Payment For Management Fee PaymentForManagementFee	506974	usd
CY2023Q3	bmmj	Focusgrowth Loan FocusgrowthLoan	6666667	usd
CY2022Q3	bmmj	Focusgrowth Loan FocusgrowthLoan	6666667	usd
CY2023Q3	bmmj	Long Beach Loan LongBeachLoan	10728	usd
CY2022Q3	bmmj	Long Beach Loan LongBeachLoan	12535	usd
CY2023Q3	bmmj	Secured Promissory Note SecuredPromissoryNote	2300000	usd
CY2022Q3	bmmj	Secured Promissory Note SecuredPromissoryNote	2300000	usd
CY2023Q3	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	7052	usd
CY2022Q3	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	0	usd
CY2023Q3	bmmj	Ccg Loan CcgLoan	148221	usd
CY2022Q3	bmmj	Ccg Loan CcgLoan	0	usd
CY2023Q3	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	9132668	usd
CY2022Q3	us-gaap	Investment Owned Balance Principal Amount InvestmentOwnedBalancePrincipalAmount	8979202	usd
CY2023Q3	bmmj	Debt Instrument Discount DebtInstrumentDiscount	1187008	usd
CY2022Q3	bmmj	Debt Instrument Discount DebtInstrumentDiscount	1573031	usd
CY2023Q3	bmmj	Outstanding Loan Balance OutstandingLoanBalance	7945660	usd
CY2022Q3	bmmj	Outstanding Loan Balance OutstandingLoanBalance	7406171	usd
CY2023Q3	us-gaap	Loans Payable Current LoansPayableCurrent	166001	usd
CY2022Q3	us-gaap	Loans Payable Current LoansPayableCurrent	12535	usd
CY2023Q3	us-gaap	Long Term Loans Payable LongTermLoansPayable	7779659	usd
CY2022Q3	us-gaap	Long Term Loans Payable LongTermLoansPayable	7393636	usd
CY2021Q3	bmmj	Origination Discount Rate OriginationDiscountRate	0.10	pure
CY2023	bmmj	Legal Fees And Other Fees LegalFeesAndOtherFees	175758	usd
CY2023	bmmj	Warrants Issued For Services Shares WarrantsIssuedForServicesShares	4800000	shares
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1037146	usd
CY2023	bmmj	Combined Fees CombinedFees	175758	usd
CY2023	bmmj	Debt Discount Loan DebtDiscountLoan	1883901	usd
CY2023	bmmj	Description Of Second Amendment To The Loan Agreement DescriptionOfSecondAmendmentToTheLoanAgreement	the Company entered into a second amendment to the Loan Agreement (“Amendment No. 2 to Loan Agreement”) to extend the maturity date by one year to 19 July 2026. Additionally, Amendment No. 2 to Loan Agreement allows the outside date for the Company to draw on the delayed draw term loan of US$4.44 million to be extended from June 1, 2022 to March 31, 2023, whereby US$4 million in funds will be advanced to the Company. The ability of the Company to draw on the delayed draw term loan was subject to compliance with certain provisions in Loan Agreement including provision of a satisfactory budget approved at the sole discretion of the Lender. The Company did not draw or extend the Delayed Draw Term Loan and has expired.
CY2022Q2	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	79585	usd
CY2023Q3	us-gaap	Unsecured Debt UnsecuredDebt	10728	usd
CY2022Q3	us-gaap	Unsecured Debt UnsecuredDebt	12535	usd
CY2022Q4	bmmj	Common Stcok Shares Held In Escrow CommonStcokSharesHeldInEscrow	2238806	shares
CY2022Q4	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2026-12-19
CY2022Q4	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	0.10
CY2023	bmmj	Interest Expenses Debt InterestExpensesDebt	159476	usd
CY2023Q3	us-gaap	Lease Deposit Liability LeaseDepositLiability	333720	usd
CY2022Q3	us-gaap	Lease Deposit Liability LeaseDepositLiability	231374	usd
CY2021Q3	bmmj	Periodic Rent Payable Percentage PeriodicRentPayablePercentage	0.03	pure
CY2021Q3	bmmj	Periodic Rent Payable Amount PeriodicRentPayableAmount	9000	usd
CY2023	us-gaap	Sale Leaseback Transaction Monthly Rental Payments SaleLeasebackTransactionMonthlyRentalPayments	662572	usd
CY2023	bmmj	Amortization Of Right Of Use Assets Included In General And Administrative Expenses AmortizationOfRightOfUseAssetsIncludedInGeneralAndAdministrativeExpenses	1283987	usd
CY2023	bmmj	Amortization Of Right Of Use Assets Included In Cost Of Sales AmortizationOfRightOfUseAssetsIncludedInCostOfSales	259387	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	1582411	usd
CY2023	bmmj	Weighted Average Remaining Lease Term Operating Leases WeightedAverageRemainingLeaseTermOperatingLeases	P7Y10D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.12	pure
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	2114388	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	2026131	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	1978981	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	1677468	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	5700655	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	13497623	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4538918	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	8958705	usd
CY2023Q3	bmmj	Lease Liabilities Current LeaseLiabilitiesCurrent	-1099888	usd
CY2023Q3	bmmj	Lease Liabilities Non Current LeaseLiabilitiesNonCurrent	7858817	usd
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q3	bmmj	Issuance Of Aggregate Common Stock Shares IssuanceOfAggregateCommonStockShares	319149	shares
CY2023Q3	bmmj	Issuance Of Aggregate Common Stock Shares IssuanceOfAggregateCommonStockShares	16301694	shares
CY2023	us-gaap	Business Acquisition Pro Forma Information Description BusinessAcquisitionProFormaInformationDescription	the Canopy acquisition agreements PA #1 and PA #2 on November 29, 2021, a Letter of Intent (“LOI”) was executed to engage the Sellers, Jayme Rivard and Cary Stiebel, as business consultants at a rate of $5,000 per month each, for 12 months beginning December 1, 2021. Subsequently, this LOI was amended on June 2, 2022 to extend the agreement until December 31, 2024 and for the Company to issue 100,000 stock options to purchase 100,000 shares of the Company 's common stock to Consultant, Mr. Stiebel, and 100,000 stock options to purchase 100,000 shares of the Company's common stock to Consultant, Jayme Rivard (collectively, the "Stock Options"). The exercise price for the Stock Options shall not be lower than
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	17151000	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	12989000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	4050000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.065
CY2023Q2	bmmj	Expiry Date ExpiryDate	25 April 2028
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	395526	shares
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	270693	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	435266	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	0.45
CY2023Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	20800000	shares
CY2023Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.23
CY2022Q3	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	18215284	shares
CY2022Q3	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	1.16
CY2023Q1	us-gaap	Business Acquisition Pro Forma Information Description BusinessAcquisitionProFormaInformationDescription	the Company entered into an agreement with John Kim, our consultant in the State of Illinois for a two-year services related to licensing process for a total payment of $86,500 payable in tranches until 10 June 2023, as well as $15,000 per month to three designated individuals for two (2) years ending on 31 December 2024, and $5,000 per month to one additional individual for six (6) months ending 30 June 2023 for an aggregate total of $476,500
CY2023	bmmj	Payments To Committed Payments PaymentsToCommittedPayments	733150	usd
CY2023	us-gaap	Revenues Revenues	22819983	usd
CY2023	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	-18154204	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	1037208	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	876364	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25663	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3436572	usd
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	16666667	shares
CY2022Q4	us-gaap	Business Acquisition Pro Forma Information Description BusinessAcquisitionProFormaInformationDescription	The Company entered into a three-year strategic advisory services agreement with Bengal Capital dated 5 January 2023 (“Bengal Advisory Agreement”). The Company shall pay Bengal Capital $240,000 on each anniversary, of which $60,000 is to be paid in cash and $180,000 is to be paid in cash, common stock, or warrants to purchase shares of the Company’s common stock, in such proportions as are determined by the Company. The Company has accrued $140,000 under this agreement as of July 31, 2023. In addition, if the Company successfully obtains a cultivation license in New Jersey during the term of the Bengal Advisory Agreement, the Company will owe a fee of $1,000,000, which will be payable in the form of the Company’s common stock or a warrant to purchase shares of the Company’s common stock, in either case as requested by Bengal Capital. As of July 31, 2023, no license has been obtained and therefore the related fee has not been paid or accrued.
CY2023	bmmj	Business Acquisitions Payment Of Consulting Fees BusinessAcquisitionsPaymentOfConsultingFees	100000	usd
CY2023Q3	bmmj	Lottery With A Pool Of Applicants LotteryWithAPoolOfApplicants	0.85	pure
CY2023	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	7364410	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	8265339	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	4398644	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	4768324	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	2965766	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	3497015	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2479390	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	2504514	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	13406	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Other Income DisposalGroupIncludingDiscontinuedOperationOtherIncome	60928	usd
CY2023	bmmj	Disposal Group Including Discontinued Operation Impairment Of Michigan Assets DisposalGroupIncludingDiscontinuedOperationImpairmentOfMichiganAssets	-944015	usd
CY2022	bmmj	Disposal Group Including Discontinued Operation Impairment Of Michigan Assets DisposalGroupIncludingDiscontinuedOperationImpairmentOfMichiganAssets	0	usd
CY2023	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-3436811	usd
CY2022	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-2565442	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	-471045	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Before Income Tax DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax	931573	usd
CY2023	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	82744	usd
CY2022	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	744323	usd
CY2023	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	-553789	usd
CY2022	us-gaap	Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax	187250	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	164882	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	385176	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	20335	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	36740	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	238756	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Prepaid And Other Assets Current DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent	217566	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	208794	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Inventory Current DisposalGroupIncludingDiscontinuedOperationInventoryCurrent	314570	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	1143818	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment Current DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentCurrent	1920249	usd
CY2023Q3	bmmj	Disposal Group Including Discontinued Operation Operating Lease Right Of Use Asset DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset	356748	usd
CY2022Q3	bmmj	Disposal Group Including Discontinued Operation Operating Lease Right Of Use Asset DisposalGroupIncludingDiscontinuedOperationOperatingLeaseRightOfUseAsset	890962	usd
CY2023Q3	bmmj	Disposal Group Including Discontinued Operation Brand And Licenses Net DisposalGroupIncludingDiscontinuedOperationBrandAndLicensesNet	1897295	usd
CY2022Q3	bmmj	Disposal Group Including Discontinued Operation Brand And Licenses Net DisposalGroupIncludingDiscontinuedOperationBrandAndLicensesNet	2177141	usd
CY2023Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	4030628	usd
CY2022Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	5942404	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	214129	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	307415	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Other Liabilities DisposalGroupIncludingDiscontinuedOperationOtherLiabilities	365170	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Other Liabilities DisposalGroupIncludingDiscontinuedOperationOtherLiabilities	771667	usd
CY2023Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	579299	usd
CY2022Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	1079082	usd
CY2022	bmmj	Beggining Balance BegginingBalance	3939208	usd
CY2022	bmmj	Transfer In TransferIn	2408805	usd
CY2022	bmmj	Ongoingactivityfrom Discontinuedoperations OngoingactivityfromDiscontinuedoperations	-405609	usd
CY2023	bmmj	Beggining Balance BegginingBalance	5942404	usd
CY2023	bmmj	Ongoingactivityfrom Discontinuedoperations OngoingactivityfromDiscontinuedoperations	-732982	usd
CY2023	bmmj	Disposition Disposition	1178794	usd
CY2023Q3	bmmj	Ending Balance EndingBalance	4030628	usd
CY2023	us-gaap	Asset Acquisition Consideration Transferred AssetAcquisitionConsiderationTransferred	8225000	usd
CY2023Q4	us-gaap	Cost Of Services Catering CostOfServicesCatering	7975000	usd
CY2023Q4	us-gaap	Payments For Deposits PaymentsForDeposits	250000	usd
CY2023Q3	bmmj	Cost Of Purchased Paid CostOfPurchasedPaid	2000000000000	usd
CY2023Q3	us-gaap	Repurchase Agreements Interest Expense Amount RepurchaseAgreementsInterestExpenseAmount	1000000	usd
CY2023	us-gaap	Sales Type Lease Impairment Loss SalesTypeLeaseImpairmentLoss	944015	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2588522	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1540516	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7471	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	61153	usd
CY2023	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	2595993	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	1601669	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-427507	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-4787	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	168153	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-427507	usd
CY2022	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	172940	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2168486	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1774609	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18154204	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-26640745	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.2100	pure
CY2023	bmmj	Income Tax Reconciliation Expected Income Tax Recovery IncomeTaxReconciliationExpectedIncomeTaxRecovery	-3806994	usd
CY2022	bmmj	Income Tax Reconciliation Expected Income Tax Recovery IncomeTaxReconciliationExpectedIncomeTaxRecovery	-5594555	usd
CY2023	bmmj	State Taxes StateTaxes	-615593	usd
CY2022	bmmj	State Taxes StateTaxes	-474933	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	118816	usd
CY2023	bmmj	Income Tax Reconciliation Disallowance IncomeTaxReconciliationDisallowance	4318695	usd
CY2022	bmmj	Income Tax Reconciliation Disallowance IncomeTaxReconciliationDisallowance	7648632	usd
CY2023	bmmj	Deferred Tax Adjustments DeferredTaxAdjustments	-757256	usd
CY2022	bmmj	Deferred Tax Adjustments DeferredTaxAdjustments	-585809	usd
CY2023	bmmj	Return To Provision ReturnToProvision	-1543140	usd
CY2022	bmmj	Return To Provision ReturnToProvision	0	usd
CY2023	bmmj	Valuation Allowance ValuationAllowance	968717	usd
CY2022	bmmj	Valuation Allowance ValuationAllowance	724287	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-186076	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	0	usd
CY2023	bmmj	Uncertain Tax Position UncertainTaxPosition	3790133	usd
CY2022	bmmj	Uncertain Tax Position UncertainTaxPosition	0	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	0	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-61829	usd
CY2023	bmmj	Total Income Tax Recovery TotalIncomeTaxRecovery	2168486	usd
CY2022	bmmj	Total Income Tax Recovery TotalIncomeTaxRecovery	1774609	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	9370092	usd
CY2023Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	98512	usd
CY2023Q3	bmmj	Brand And License BrandAndLicense	605980	usd
CY2022Q3	bmmj	Brand And License BrandAndLicense	559032	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	595496	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	342437	usd
CY2023Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	263188	usd
CY2022Q3	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	126395	usd
CY2023Q3	bmmj	Operating Losses Carryforwards OperatingLossesCarryforwards	775060	usd
CY2022Q3	bmmj	Operating Losses Carryforwards OperatingLossesCarryforwards	276739	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2338236	usd
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1304602	usd
CY2023Q3	bmmj	Deferred Tax Allowance DeferredTaxAllowance	-1854715	usd
CY2022Q3	bmmj	Deferred Tax Allowance DeferredTaxAllowance	-854143	usd
CY2023Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	483521	usd
CY2022Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	450459	usd
CY2023Q3	us-gaap	Other Inventory OtherInventory	0	usd
CY2022Q3	us-gaap	Other Inventory OtherInventory	541689	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	483521	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	232939	usd
CY2023Q3	bmmj	Deferred Tax Liabilities Property Plant And Equipment Non Right Of Use DeferredTaxLiabilitiesPropertyPlantAndEquipmentNonRightOfUse	0	usd
CY2022Q3	bmmj	Deferred Tax Liabilities Property Plant And Equipment Non Right Of Use DeferredTaxLiabilitiesPropertyPlantAndEquipmentNonRightOfUse	103601	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	483521	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	878229	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	427770	usd
CY2023	bmmj	Valuation Allowances ValuationAllowances	1000572	usd
CY2023	us-gaap	Closed Block Operations Income Taxes ClosedBlockOperationsIncomeTaxes	90929330000	usd
CY2023Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3648717	usd
CY2023	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	591087	usd
CY2022Q3	bmmj	Net Deferred Income Tax Liability Beginning Year Balance NetDeferredIncomeTaxLiabilityBeginningYearBalance	966992	usd
CY2021Q3	bmmj	Net Deferred Income Tax Liability Beginning Year Balance NetDeferredIncomeTaxLiabilityBeginningYearBalance	996992	usd
CY2023	bmmj	Income Tax Tax Benefits Increases Resulting From Current Period Tax Positions IncomeTaxTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1068590	usd
CY2022	bmmj	Income Tax Tax Benefits Increases Resulting From Current Period Tax Positions IncomeTaxTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2023	bmmj	Decrease In Balance As A Result Of A Lapse Of The Applicable Statute Of Limitation DecreaseInBalanceAsAResultOfALapseOfTheApplicableStatuteOfLimitation	-406508	usd
CY2022	bmmj	Decrease In Balance As A Result Of A Lapse Of The Applicable Statute Of Limitation DecreaseInBalanceAsAResultOfALapseOfTheApplicableStatuteOfLimitation	0	usd
CY2023	bmmj	Income Tax Benefits Increases Resulting From Prior Period Tax Positions IncomeTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	2019643	usd
CY2022	bmmj	Income Tax Benefits Increases Resulting From Prior Period Tax Positions IncomeTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2023Q3	bmmj	Net Deferred Income Tax Liability Ending Year Balances NetDeferredIncomeTaxLiabilityEndingYearBalances	3648717	usd
CY2022Q3	bmmj	Net Deferred Income Tax Liability Ending Year Balances NetDeferredIncomeTaxLiabilityEndingYearBalances	996992	usd

Files In Submission

Name	View Source	Status
0001640334-23-002116-index-headers.html	Edgar Link	pending
0001640334-23-002116-index.html	Edgar Link	pending
0001640334-23-002116.txt	Edgar Link	pending
0001640334-23-002116-xbrl.zip	Edgar Link	pending
bmmj-20230731.xsd	Edgar Link	pending
bmmj_10k.htm	Edgar Link	pending
bmmj_ex1080.htm	Edgar Link	pending
bmmj-20230731_cal.xml	Edgar Link	unprocessable
bmmj-20230731_def.xml	Edgar Link	unprocessable
bmmj-20230731_lab.xml	Edgar Link	unprocessable
bmmj-20230731_pre.xml	Edgar Link	unprocessable
bmmj_10k_htm.xml	Edgar Link	completed
FilingSummary.xml	Edgar Link	unprocessable
bmmj_ex1081.htm	Edgar Link	pending
bmmj_ex1082.htm	Edgar Link	pending
bmmj_ex1083.htm	Edgar Link	pending
bmmj_ex1084.htm	Edgar Link	pending
bmmj_ex1085.htm	Edgar Link	pending
bmmj_ex211.htm	Edgar Link	pending
bmmj_ex231.htm	Edgar Link	pending
bmmj_ex311.htm	Edgar Link	pending
bmmj_ex312.htm	Edgar Link	pending
bmmj_ex321.htm	Edgar Link	pending
bmmj_ex42.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$BMMJ
BODY & MIND INC. Stock $bmmj

2023 Q4 Form 10-K Financial Statement

#000164033423002116 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BMMJ BODY & MIND INC. Stock $bmmj

2023 Q4 Form 10-K Financial Statement

#000164033423002116 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BMMJ
BODY & MIND INC. Stock $bmmj