Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
001 - Document - Document And Entity Information |
Network |
* |
* |
http://canntrust.ca/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
ctst:DocumentAndEntityInformationAbstract |
4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
6 |
Trading Symbol |
Concept (Text/String) |
For Period |
|
dei:TradingSymbol |
7 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
8 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
9 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
10 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
11 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
12 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
13 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
14 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
15 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
16 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
17 |
002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://canntrust.ca/role/ConsolidatedStatementsOfFinancialPosition |
18 |
Implied Table |
Table |
* |
* |
implied:Table |
19 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
20 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
21 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
22 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
23 |
Short term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
24 |
Harmonized sales tax recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
25 |
Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
26 |
Biological assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentBiologicalAssets |
27 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
28 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
29 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
30 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
31 |
Restricted cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
32 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
33 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
34 |
Total Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
35 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
36 |
Current |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
37 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
38 |
Current portion of promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
39 |
Current portion of mortgage |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived |
40 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
41 |
Promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
42 |
Mortgage |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived |
43 |
Deferred tax |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
44 |
Total Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
45 |
Shareholders' Equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
46 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
47 |
Share-based payment reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ReserveOfSharebasedPayments |
48 |
Warrants reserve |
Concept (Monetary) |
As Of |
Credit |
ctst:WarrantsReserve |
49 |
Deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
50 |
Total Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
51 |
Total Liabilities and Shareholders' Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
52 |
003 - Statement - Consolidated Statements of Net (Loss) Income and Comprehensive (Loss) Income |
Network |
* |
* |
http://canntrust.ca/role/Consolidatedstatementsofnetlossincomeandcomprehensivelossincome |
53 |
Implied Table |
Table |
* |
* |
implied:Table |
54 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
55 |
Gross revenue |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossRevenue |
56 |
Excise duty |
Concept (Monetary) |
For Period |
Debit |
ctst:ExciseDuty |
57 |
Net revenue |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
58 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
59 |
Gross profit, before changes in fair value of biological assets |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossProfitBeforeTheUnrealizedGainOnChangesInFairValueOfAssets |
60 |
Fair value changes in biological assets included in inventory sold |
Concept (Monetary) |
For Period |
Debit |
ctst:FaiValueChangesInBiologicalAssetsIncludedInInventorySold |
61 |
Unrealized gain on changes in fair value of biological assets |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesOnFairValueAdjustmentBiologicalAssets |
62 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
63 |
Expenses |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
64 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
65 |
General and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
66 |
Marketing and promotion |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
67 |
Salaries and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
68 |
Selling and shipping costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingExpense |
69 |
Share based compensation |
Concept (Monetary) |
For Period |
Debit |
ctst:ExpenseFromShareBasedPaymentTransactionsWithEmployeesAndnonemployees |
70 |
Operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpenseExcludingCostOfSales |
71 |
(Loss) income from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
72 |
Mortgage interest expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpense |
73 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestRevenueExpense |
74 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
ctst:AccretionExpenses |
75 |
Transaction costs |
Concept (Monetary) |
For Period |
Debit |
ctst:TransactionCostsRelatedToTheAcquisition |
76 |
Other (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherGainsLosses |
77 |
(Loss) on equity accounted investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
78 |
Impairment loss on assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
79 |
Loss on revaluation of derivative liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:LossesOnChangeInFairValueOfDerivatives |
80 |
(Loss) income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
81 |
Deferred income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
82 |
Net (loss) income and comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
83 |
Weighted average number of common shares - basic (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
84 |
Weighted average number of common shares - diluted (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
85 |
Earnings (loss) per share - basic (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
86 |
Earnings (loss) per share - diluted (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
87 |
004 - Statement - Consolidated Statements of Changes in Shareholders' Equity |
Network |
* |
* |
http://canntrust.ca/role/ConsolidatedStatementsOfChangesInShareholdersEquity |
88 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
89 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
90 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
91 |
Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
92 |
Warrants reserve |
Member |
|
|
ctst:WarrantsReserveMember |
93 |
Share-based payment reserve |
Member |
|
|
ifrs-full:ReserveOfSharebasedPaymentsMember |
94 |
Share Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
95 |
Creation date [axis] |
Axis |
|
|
ifrs-full:CreationDateAxis |
96 |
Default financial statements date [member] |
Member |
|
|
ifrs-full:DefaultFinancialStatementsDateMember |
97 |
February 2017 |
Member |
|
|
ctst:FebruaryMember |
98 |
November 2017 |
Member |
|
|
ctst:NovemberMember |
99 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
100 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
101 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
102 |
February 2017 Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseThroughIssuanceOfSpecialWarrantsInPrivatePlacementEquity |
103 |
February 2017 Private Placement (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseThroughCommonSharesIssuedInPrivatePlacementEquity |
104 |
February 2017 Warrants issued as partial consideration for Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:WarrantsIssuedAsPartialConsiderationForPrivatePlacement |
105 |
Warrant issuance costs |
Concept (Monetary) |
For Period |
Debit |
ctst:WarrantIssuanceCosts |
106 |
March 2017 Share issuance on exercise of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ctst:AmountOfShareIssuanceOnExerciseOfConvertibleDebt |
107 |
March 2017 Share issuance on exercise of convertible debt (in shares) |
Concept (Shares) |
For Period |
|
ctst:ShareIssuanceOnExerciseOfConvertibleDebt |
108 |
March 2017 Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
109 |
March 2017 Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares |
110 |
March 2017 Share issuance on exercise of convertible debt due on demand |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceOnExerciseOfConvertibleDebtDueOnDemand |
111 |
March 2017 Share issuance on exercise of convertible debt due on demand (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceOnExerciseOfConvertibleDebtDueOnDemand |
112 |
March 2017 Share issuance as partial consideration for Warrant Financing |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceAsPartialConsiderationForWarrantFinancing |
113 |
March 2017 Share issuance as partial consideration for Warrant Financing (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceAsPartialConsiderationForWarrantFinancing |
114 |
April 2017 Share issuance in lieu of services |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceInLieuOfServices |
115 |
April 2017 Share issuance in lieu of services (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceInLieuOfServices |
116 |
August 2017 Share issuance on automatic conversion of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
117 |
August 2017 Share issuance on automatic conversion of convertible debt (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughConversionOfConvertibleInstrumentsShares |
118 |
August 2017 Share issuance on automatic conversion of Special Warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughConversionOfAmountOfSpecialWarrants |
119 |
August 2017 Share issuance on automatic conversion of Special Warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughConversionOfSpecialWarrants |
120 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughExerciseOfWarrantsValueEquity1 |
121 |
Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares1 |
122 |
Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
123 |
Exercise of stock options (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfOptionsShares |
124 |
November 30, 2017 Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseThroughIssuanceOfSpecialWarrantsInPrivatePlacementValueEquity1 |
125 |
November 30, 2017 Private Placement (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseThroughCommonSharesIssuedInPrivatePlacementEquity1 |
126 |
November 2017 Warrants issued as partial consideration for Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:Warrantsissuedaspartialconsiderationforprivateplacement1 |
127 |
Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquity1 |
128 |
Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares2 |
129 |
Exercise of broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughExerciseOfBrokerWarrantsAmount |
130 |
Exercise of broker warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfBrokerWarrants |
131 |
Units issued in bought deal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
132 |
Units issued in bought deal (in shares) |
Concept (Shares) |
For Period |
|
ctst:AmountOfIssueOfEquity |
133 |
Share-based compensation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
134 |
Net (loss) income and comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
135 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
136 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
137 |
005 - Statement - Condensed Interim Consolidated Statements of Cash Flows |
Network |
* |
* |
http://canntrust.ca/role/CondensedInterimConsolidatedStatementsOfCashFlows |
138 |
Implied Table |
Table |
* |
* |
implied:Table |
139 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
140 |
Operating Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
141 |
Net (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
142 |
Items not effecting cash |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
143 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
144 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForAccretionExpense |
145 |
Biological assets fair value adjustment expensed to cost of sales |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForBiologicalAssetsExpensedToCostOfSales |
146 |
Unrealized gain on changes in fair value of biological assets |
Concept (Monetary) |
For Period |
Credit |
ctst:AdjustmentsForUnrealizedGainLossOnChangeInFairValueOfBiologicalAssets |
147 |
Loss on equity accounted investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
148 |
Loss on revaluation of investment |
Concept (Monetary) |
For Period |
Debit |
ctst:IncreaseDecreaseRevaluationOfInvestment |
149 |
Loss on revaluation of derivative liability |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities |
150 |
Interest (income) expense, net of interest income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForInterestExpense |
151 |
Expenses settled with inventory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
152 |
Expenses settled with issuance of common shares |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForExpensesSettledWithIssuanceOfCommonShares |
153 |
Deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
154 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
155 |
Cash flows from used in operations before changes in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
156 |
Changes in non-cash working capital |
Abstract |
|
|
ctst:ChangesInNon-CashWorkingCapitalAbstract |
157 |
Harmonized sales tax recoverable |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForDecreaseIncreaseInSalesTaxReceivable |
158 |
Inventory and biological assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInBiologicalAssets |
159 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
160 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForDecreaseIncreaseInPrepaids |
161 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
162 |
Cash flows used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
163 |
Investing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
164 |
Purchase of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
165 |
Disposal of property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
166 |
Acquisition of Greenhouse and related assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities |
167 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsInvestingActivities |
168 |
Purchase of investments and financial assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInvestmentProperty |
169 |
Purchase of short term investments |
Concept (Monetary) |
For Period |
Credit |
ctst:PurchaseOfShortTermInvestmentsClassifiedAsInvestingActivities |
170 |
Redemption of short term investments |
Concept (Monetary) |
For Period |
Debit |
ctst:RedemptionOfShortTermInvestmentsClassifiedAsInvestingActivities |
171 |
Cash flows used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
172 |
Financing Activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
173 |
Proceeds from warrant private placement, net of issue costs |
Concept (Monetary) |
For Period |
Debit |
ctst:ProceedsFromWarrantPrivatePlacementNetOfIssueCosts |
174 |
Proceeds from exercise of warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:ProceedsFromExerciseOfWarrants |
175 |
Proceeds from exercise of stock options |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromExerciseOfOptions |
176 |
Proceeds from mortgage, net of costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
177 |
Proceeds from share issuance, net of costs |
Concept (Monetary) |
For Period |
Debit |
ctst:ProceedsFromShareIssuanceNetOfCosts |
178 |
Repayment of mortgage |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
179 |
Repayment of promissory note |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
180 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsFinancingActivities |
181 |
Restricted cash held as collateral on credit card financing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
182 |
Cash flows provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
183 |
Net (decrease) increase in cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
184 |
Cash, at beginning of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
185 |
Cash, at end of period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
186 |
006 - Disclosure - NATURE OF OPERATIONS |
Network |
* |
* |
http://canntrust.ca/role/NatureOfOperations |
187 |
Implied Table |
Table |
* |
* |
implied:Table |
188 |
Description Of Business Description [Abstract] |
Abstract |
|
|
ctst:DescriptionOfBusinessDescriptionAbstract |
189 |
NATURE OF OPERATIONS |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfNatureOfOperationsExplanatoryTextBlock |
190 |
007 - Disclosure - BASIS OF PRESENTATION |
Network |
* |
* |
http://canntrust.ca/role/BasisOfPresentation |
191 |
Implied Table |
Table |
* |
* |
implied:Table |
192 |
Disclosure Of Basis Of Presentation [Abstract] |
Abstract |
|
|
ctst:DisclosureOfBasisOfPresentationAbstract |
193 |
BASIS OF PRESENTATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
194 |
008 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://canntrust.ca/role/SummaryOfSignificantAccountingPolicies |
195 |
Implied Table |
Table |
* |
* |
implied:Table |
196 |
Disclosure Of Significant Accounting Policies [Abstract] |
Abstract |
|
|
ctst:DisclosureOfSignificantAccountingPoliciesAbstract |
197 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
198 |
009 - Disclosure - SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGMENTS |
Network |
* |
* |
http://canntrust.ca/role/SignificantAccountingEstimatesAndJudgments |
199 |
Implied Table |
Table |
* |
* |
implied:Table |
200 |
Disclosure Of Accounting Judgements And Estimates [Abstract] |
Abstract |
|
|
ctst:DisclosureOfAccountingJudgementsAndEstimatesAbstract |
201 |
SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
202 |
010 - Disclosure - CHANGE IN ACCOUNTING POLICY |
Network |
* |
* |
http://canntrust.ca/role/ChangeInAccountingPolicy |
203 |
Implied Table |
Table |
* |
* |
implied:Table |
204 |
Disclosure of changes in accounting estimates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract |
205 |
CHANGE IN ACCOUNTING POLICY |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory |
206 |
011 - Disclosure - ACQUISITION |
Network |
* |
* |
http://canntrust.ca/role/Acquisition |
207 |
Implied Table |
Table |
* |
* |
implied:Table |
208 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
209 |
ACQUISITION |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfAcquisitionExplanatoryTextBlock |
210 |
012 - Disclosure - RESTRICTED CASH AND SHORT-TERM INVESTMENTS |
Network |
* |
* |
http://canntrust.ca/role/RestrictedCashAndShortTermInvestments |
211 |
Implied Table |
Table |
* |
* |
implied:Table |
212 |
Restricted Cash And Short Term Investments [Abstract] |
Abstract |
|
|
ctst:RestrictedCashAndShortTermInvestmentsAbstract |
213 |
RESTRICTED CASH AND SHORT-TERM INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfRestrictedCashAndShortTermInvestmentsExplanatoryTextBlock |
214 |
013 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS |
Network |
* |
* |
http://canntrust.ca/role/InventoryAndBiologicalAssets |
215 |
Implied Table |
Table |
* |
* |
implied:Table |
216 |
Disclosure of reconciliation of changes in biological assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInBiologicalAssetsAbstract |
217 |
INVENTORY AND BIOLOGICAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsExplanatory |
218 |
014 - Disclosure - PROPERTY AND EQUIPMENT |
Network |
* |
* |
http://canntrust.ca/role/PropertyAndEquipment |
219 |
Implied Table |
Table |
* |
* |
implied:Table |
220 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
221 |
PROPERTY AND EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
222 |
015 - Disclosure - IMPAIRMENT |
Network |
* |
* |
http://canntrust.ca/role/Impairment |
223 |
Implied Table |
Table |
* |
* |
implied:Table |
224 |
Disclosure of impairment loss and reversal of impairment loss [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
225 |
IMPAIRMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory |
226 |
016 - Disclosure - FINANCIAL ASSETS |
Network |
* |
* |
http://canntrust.ca/role/FinancialAssets |
227 |
Implied Table |
Table |
* |
* |
implied:Table |
228 |
Disclosure of financial assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
229 |
FINANCIAL ASSETS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
230 |
017 - Disclosure - MORTGAGE |
Network |
* |
* |
http://canntrust.ca/role/Mortgage |
231 |
Implied Table |
Table |
* |
* |
implied:Table |
232 |
Disclosure of detailed information about borrowings [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
233 |
MORTGAGE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
234 |
018 - Disclosure - SHARE CAPITAL |
Network |
* |
* |
http://canntrust.ca/role/ShareCapital |
235 |
Implied Table |
Table |
* |
* |
implied:Table |
236 |
Disclosure of classes of share capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
237 |
SHARE CAPITAL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
238 |
019 - Disclosure - STOCK OPTION PLAN |
Network |
* |
* |
http://canntrust.ca/role/StockOptionPlan |
239 |
Implied Table |
Table |
* |
* |
implied:Table |
240 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
241 |
STOCK OPTION PLAN |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
242 |
020 - Disclosure - RESERVE FOR WARRANTS |
Network |
* |
* |
http://canntrust.ca/role/ReserveForWarrants |
243 |
Implied Table |
Table |
* |
* |
implied:Table |
244 |
Disclosure Of Reserves Within Warrants [Abstract] |
Abstract |
|
|
ctst:DisclosureOfReservesWithinWarrantsAbstract |
245 |
RESERVE FOR WARRANTS |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfReservesWithinWarrantsTextBlock |
246 |
021 - Disclosure - COMMITMENTS |
Network |
* |
* |
http://canntrust.ca/role/Commitments |
247 |
Implied Table |
Table |
* |
* |
implied:Table |
248 |
Commitments [Abstract] |
Abstract |
|
|
ctst:CommitmentsAbstract |
249 |
COMMITMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
250 |
022 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://canntrust.ca/role/RelatedPartyTransactions |
251 |
Implied Table |
Table |
* |
* |
implied:Table |
252 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
253 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
254 |
023 - Disclosure - INVESTMENTS |
Network |
* |
* |
http://canntrust.ca/role/Investments |
255 |
Implied Table |
Table |
* |
* |
implied:Table |
256 |
Investments in subsidiaries, joint ventures and associates [abstract] |
Abstract |
|
|
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract |
257 |
INVESTMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
258 |
024 - Disclosure - INCOME TAXES |
Network |
* |
* |
http://canntrust.ca/role/IncomeTaxes |
259 |
Implied Table |
Table |
* |
* |
implied:Table |
260 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
261 |
INCOME TAXES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
262 |
025 - Disclosure - FINANCIAL INSTRUMENTS |
Network |
* |
* |
http://canntrust.ca/role/FinancialInstruments |
263 |
Implied Table |
Table |
* |
* |
implied:Table |
264 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
265 |
FINANCIAL INSTRUMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
266 |
026 - Disclosure - CAPITAL MANAGEMENT |
Network |
* |
* |
http://canntrust.ca/role/CapitalManagement |
267 |
Implied Table |
Table |
* |
* |
implied:Table |
268 |
Capital Management [Abstract] |
Abstract |
|
|
ctst:CapitalManagementAbstract |
269 |
CAPITAL MANAGEMENT |
Concept (Text Block (HTML)) |
For Period |
|
ctst:CapitalManagementDisclosuresTextBlock |
270 |
027 - Disclosure - REVENUE |
Network |
* |
* |
http://canntrust.ca/role/Revenue |
271 |
Implied Table |
Table |
* |
* |
implied:Table |
272 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
273 |
REVENUE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
274 |
028 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) |
Network |
* |
* |
http://canntrust.ca/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESPolicies |
275 |
Implied Table |
Table |
* |
* |
implied:Table |
276 |
Disclosure Of Significant Accounting Policies [Abstract] |
Abstract |
|
|
ctst:DisclosureOfSignificantAccountingPoliciesAbstract |
277 |
Cash |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory |
278 |
Short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForAvailableforsaleFinancialAssetsExplanatory |
279 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
280 |
Impairment of Property and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
281 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
282 |
Investment in Joint Venture |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
283 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
284 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
285 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
286 |
Biological Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory |
287 |
Inventory |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
288 |
Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory |
289 |
Share Issuance Costs |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DescriptionOfAccountingPolicyForShareIssuanceCostsPolicyTextBlock |
290 |
Research and Development |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
291 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
292 |
Share-based Payments for Non-employees |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DescriptionOfAccountingPolicyForShareBasedPaymentForNonEmployeesTransactionsExplanatoryPolicyTextBlock |
293 |
Share-based Compensation - Employees |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
294 |
Earning/Loss per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
295 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
296 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory |
297 |
Segment Reporting |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
298 |
New Standards Adopted in Current Year |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DescriptionOfAccountingPolicyForNewStandardsAdoptedInCurrentYearPolicyTextBlock |
299 |
New Accounting Standards to be Adopted in the Future |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DescriptionOfAccountingPolicyForNewAccountingStandardsToBeAdoptedInTheFuturePolicyTextBlock |
300 |
029 - Disclosure - BASIS OF PRESENTATION (Tables) |
Network |
* |
* |
http://canntrust.ca/role/BASISOFPRESENTATIONTables |
301 |
Implied Table |
Table |
* |
* |
implied:Table |
302 |
Disclosure Of Basis Of Presentation [Abstract] |
Abstract |
|
|
ctst:DisclosureOfBasisOfPresentationAbstract |
303 |
Schedule of consolidated financial statements include the accounts of the company and its controlled subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ctst:ScheduleOfConsolidatedFinancialStatementsIncludeTheAccountsOfTheCompanyAndItsControlledSubsidiariesTableTextBlock |
304 |
030 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://canntrust.ca/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESTables |
305 |
Implied Table |
Table |
* |
* |
implied:Table |
306 |
Disclosure Of Significant Accounting Policies [Abstract] |
Abstract |
|
|
ctst:DisclosureOfSignificantAccountingPoliciesAbstract |
307 |
Schedule of useful lives of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutUsefulLifeOfTangibleAssetsExplanatoryTableTextBlock |
308 |
031 - Disclosure - CHANGE IN ACCOUNTING POLICY (Tables) |
Network |
* |
* |
http://canntrust.ca/role/CHANGEINACCOUNTINGPOLICYTables |
309 |
Implied Table |
Table |
* |
* |
implied:Table |
310 |
Disclosure of changes in accounting estimates [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfChangesInAccountingEstimatesAbstract |
311 |
Schedule of impact of the change in accounting policy |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate |
312 |
032 - Disclosure - ACQUISITION (Tables) |
Network |
* |
* |
http://canntrust.ca/role/ACQUISITIONTables |
313 |
Implied Table |
Table |
* |
* |
implied:Table |
314 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
315 |
Schedule of allocated purchase price |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
316 |
Schedule of consideration of the acquisition. |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutConsiderationOfTheAcquisitionTableTextBlock |
317 |
Schedule of continuity of the promissory note |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutPromissoryNoteTableTextBlock |
318 |
033 - Disclosure - RESTRICTED CASH AND SHORT-TERM INVESTMENTS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/RESTRICTEDCASHANDSHORTTERMINVESTMENTSTables |
319 |
Implied Table |
Table |
* |
* |
implied:Table |
320 |
Restricted Cash And Short Term Investments [Abstract] |
Abstract |
|
|
ctst:RestrictedCashAndShortTermInvestmentsAbstract |
321 |
Schedule of restricted cash and short term investments. |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutRestrictedCashAndShortTermInvestmentsExplanatoryTableTextBlock |
322 |
034 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/INVENTORYANDBIOLOGICALASSETSTables |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Disclosure of reconciliation of changes in biological assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInBiologicalAssetsAbstract |
325 |
Schedule of biological assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInBiologicalAssetsExplanatory |
326 |
Schedule of reallocation of cost |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfReallocationOfCostExplanatoryTableTextBlock |
327 |
Schedule of inventories. |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutInventoriesExplanatory.TableTextBlock |
328 |
035 - Disclosure - PROPERTY AND EQUIPMENT (Tables) |
Network |
* |
* |
http://canntrust.ca/role/PROPERTYANDEQUIPMENTTables |
329 |
Implied Table |
Table |
* |
* |
implied:Table |
330 |
Disclosure of detailed information about property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
331 |
Schedule of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
332 |
036 - Disclosure - FINANCIAL ASSETS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/FINANCIALASSETSTables |
333 |
Implied Table |
Table |
* |
* |
implied:Table |
334 |
Disclosure of financial assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
335 |
Schedule of financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
336 |
037 - Disclosure - MORTGAGE (Tables) |
Network |
* |
* |
http://canntrust.ca/role/MORTGAGETables |
337 |
Implied Table |
Table |
* |
* |
implied:Table |
338 |
Disclosure of detailed information about borrowings [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
339 |
Schedule of mortgage payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
340 |
038 - Disclosure - SHARE CAPITAL (Tables) |
Network |
* |
* |
http://canntrust.ca/role/SHARECAPITALTables |
341 |
Implied Table |
Table |
* |
* |
implied:Table |
342 |
Disclosure of classes of share capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
343 |
Schedule of share capital |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfDetailedInformationAboutShareCapitalExplanatoryTableTextBlock |
344 |
Schedule of earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
345 |
039 - Disclosure - STOCK OPTION PLAN (Tables) |
Network |
* |
* |
http://canntrust.ca/role/STOCKOPTIONPLANTables |
346 |
Implied Table |
Table |
* |
* |
implied:Table |
347 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
348 |
Schedule of change in ESOP options |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfShareBasedCompensationStockOptionsActivitylExplanatoryTableTextBlock |
349 |
Schedule of outstanding stock options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
350 |
Schedule of assumptions use to fair value of options granted |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesExplanatoryTableTextBlock |
351 |
040 - Disclosure - RESERVE FOR WARRANTS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/RESERVEFORWARRANTSTables |
352 |
Implied Table |
Table |
* |
* |
implied:Table |
353 |
Disclosure Of Reserves Within Warrants [Abstract] |
Abstract |
|
|
ctst:DisclosureOfReservesWithinWarrantsAbstract |
354 |
Schedule of continuity of warrants |
Concept (Text Block (HTML)) |
For Period |
|
ctst:ScheduleOfContinuityOfWarrantsTableTextBlock |
355 |
041 - Disclosure - COMMITMENTS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/CommitmentsTables |
356 |
Implied Table |
Table |
* |
* |
implied:Table |
357 |
Commitments [Abstract] |
Abstract |
|
|
ctst:CommitmentsAbstract |
358 |
Schedule of commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory |
359 |
042 - Disclosure - INVESTMENTS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/INVESTMENTSTables |
360 |
Implied Table |
Table |
* |
* |
implied:Table |
361 |
Investments in subsidiaries, joint ventures and associates [abstract] |
Abstract |
|
|
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociatesAbstract |
362 |
Schedule of investments |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfInvestmentExplanatoryTableTextBlock |
363 |
043 - Disclosure - INCOME TAXES (Tables) |
Network |
* |
* |
http://canntrust.ca/role/INCOMETAXESTables |
364 |
Implied Table |
Table |
* |
* |
implied:Table |
365 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
366 |
Schedule of components of income tax provision |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureOfTaxProvisionRecoveryExplanatoryTableTextBlock |
367 |
Schedule of statutory income tax rate |
Concept (Text Block (HTML)) |
For Period |
|
ctst:ReconciliationOfStatutoryIncomeTaxRateToEffectiveTaxRateExplanatoryTableTextBlock |
368 |
Schedule of components of deferred tax |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDeferredTaxesExplanatory |
369 |
Schedule of temporary differences |
Concept (Text Block (HTML)) |
For Period |
|
ctst:DisclosureTemporaryDifferencesInDeferredTaxAssetsExplanatoryTableTextBlock |
370 |
044 - Disclosure - FINANCIAL INSTRUMENTS (Tables) |
Network |
* |
* |
http://canntrust.ca/role/FINANCIALINSTRUMENTSTables |
371 |
Implied Table |
Table |
* |
* |
implied:Table |
372 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
373 |
Schedule of contractual maturities |
Concept (Text Block (HTML)) |
For Period |
|
ctst:ScheduleOfContractualMaturitiesunDiscountedCashFlowsTextBlock |
374 |
Schedule of carrying value and fair value of mortgage |
Concept (Text Block (HTML)) |
For Period |
|
ctst:ScheduleOfCarryingValueAndFairValueOfMortgage |
375 |
Schedule of significant unobservable inputs fair value measurement of level 3 financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ctst:SignificantUnobservableInputsFairValueMeasurementOfLevel3FinancialInstruments |
376 |
045 - Disclosure - REVENUE (Tables) |
Network |
* |
* |
http://canntrust.ca/role/RevenueTables |
377 |
Implied Table |
Table |
* |
* |
implied:Table |
378 |
Revenue [abstract] |
Abstract |
|
|
ifrs-full:RevenueAbstract |
379 |
Schedule of disaggregates revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
380 |
046 - Disclosure - NATURE OF OPERATIONS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/NATUREOFOPERATIONSDetails |
381 |
Description Of Nature Of Operations [Table] |
Table |
* |
* |
ctst:DescriptionOfNatureOfOperationsTable |
382 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
383 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
384 |
Cannabis Coffee and Tea Pod Company Ltd. |
Member |
|
|
ctst:CannabisCoffeeAndTeaPodCompanyLimitedMember |
385 |
O'Cannabis |
Member |
|
|
ctst:OCannabisMember |
386 |
Greytrust Inc. |
Member |
|
|
ctst:GreytrustIncMember |
387 |
Description Of Nature Of Operations [Line Items] |
LineItems |
|
|
ctst:DescriptionOfNatureOfOperationsLineItems |
388 |
Percentage of outstanding shares |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
389 |
047 - Disclosure - BASIS OF PRESENTATION (Details) |
Network |
* |
* |
http://canntrust.ca/role/BASISOFPRESENTATIONDetails |
390 |
Disclosure of information about consolidated structured entities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesTable |
391 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
392 |
Joint ventures [member] |
Member |
|
|
ifrs-full:JointVenturesMember |
393 |
Cannabis Coffee and Tea Pod Company Ltd. |
Member |
|
|
ctst:CannabisCoffeeAndTeaPodCompanyLimitedMember |
394 |
O'Cannabis |
Member |
|
|
ctst:OCannabisMember |
395 |
Cannatrek Ltd. |
Member |
|
|
ctst:CannatrekLtdMember |
396 |
Stenocare A/S |
Member |
|
|
ctst:StenocareASMember |
397 |
Grey Wolf Animal Health |
Member |
|
|
ctst:GreyWolfAnimalHealthMember |
398 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
399 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
400 |
CannTrust Inc. |
Member |
|
|
ctst:CanntrustIncMember |
401 |
Elmcliffe Investments Inc. |
Member |
|
|
ctst:ElmcliffeInvestmentsIncMember |
402 |
Elmcliffe Investments [No. 2] Inc. |
Member |
|
|
ctst:ElmcliffeInvestmentsNo.2IncMember |
403 |
Greytrust Inc. |
Member |
|
|
ctst:GreytrustIncMember |
404 |
Disclosure of information about consolidated structured entities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationAboutConsolidatedStructuredEntitiesLineItems |
405 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
406 |
Proportion of ownership interest in joint venture and investment |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
407 |
048 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://canntrust.ca/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetails |
408 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
409 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
410 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
411 |
Greenhouse and Improvements |
Member |
|
|
ctst:GreenhouseAndImprovementsMember |
412 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
413 |
Leasehold improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
414 |
Production Equipment |
Member |
|
|
ifrs-full:MachineryMember |
415 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
416 |
Vehicles |
Member |
|
|
ifrs-full:VehiclesMember |
417 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
418 |
Computer software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
419 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
420 |
Amortization method |
Concept (Text/String) |
For Period |
|
ifrs-full:DepreciationMethodPropertyPlantAndEquipment |
421 |
Useful life |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
422 |
049 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/SUMMARYOFSIGNIFICANTACCOUNTINGPOLICIESDetails1 |
423 |
Disclosure of quantitative information about right-of-use assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsTable |
424 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
425 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
426 |
Property, plant and equipment subject to operating leases |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
427 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
428 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
429 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
430 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
431 |
Disclosure of quantitative information about right-of-use assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsLineItems |
432 |
Right of use assets and lease liabilities |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RightofuseAssets |
433 |
Committed future lease |
Concept (Monetary) |
As Of |
Debit |
ctst:CommittedFutureLease |
434 |
050 - Disclosure - SIGNIFICANT ACCOUNTING ESTIMATES AND JUDGMENTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/SIGNIFICANTACCOUNTINGESTIMATESANDJUDGMENTSDetails1 |
435 |
Implied Table |
Table |
* |
* |
implied:Table |
436 |
Disclosure Of Accounting Judgements And Estimates [Abstract] |
Abstract |
|
|
ctst:DisclosureOfAccountingJudgementsAndEstimatesAbstract |
437 |
Finite-lived intangible assets, amortization method |
Concept (Text/String) |
For Period |
|
ctst:FiniteIntangibleAssetsAmortizationMethod |
438 |
051 - Disclosure - CHANGE IN ACCOUNTING POLICY (Details) |
Network |
* |
* |
http://canntrust.ca/role/CHANGEINACCOUNTINGPOLICYDetails |
439 |
Disclosure of voluntary change in accounting policy [table] |
Table |
* |
* |
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyTable |
440 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
441 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
442 |
New policy |
Member |
|
|
ctst:NewPolicyMember |
443 |
Original policy |
Member |
|
|
ctst:OriginalPolicyMember |
444 |
Impact of change |
Member |
|
|
ctst:ImpactOfChangeInPolicyMember |
445 |
Disclosure of voluntary change in accounting policy [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyLineItems |
446 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
447 |
Cost of goods sold |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
448 |
Amortization expensed to cost of sales |
Concept (Monetary) |
For Period |
Debit |
ctst:AmortizationExpensToCostOfSales |
449 |
Gross profit, before the unrealized gain on changes in fair value of biological assets |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossProfitBeforeTheUnrealizedGainOnChangesInFairValueOfAssets |
450 |
Fair value changes in biological assets included in inventory sold |
Concept (Monetary) |
For Period |
Debit |
ctst:FaiValueChangesInBiologicalAssetsIncludedInInventorySold |
451 |
Unrealized gain on changes in fair value of biological assets |
Concept (Monetary) |
For Period |
|
ifrs-full:GainsLossesOnFairValueAdjustmentBiologicalAssets |
452 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
453 |
052 - Disclosure - CHANGE IN ACCOUNTING POLICY (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/CHANGEINACCOUNTINGPOLICYDetails1 |
454 |
Disclosure of voluntary change in accounting policy [table] |
Table |
* |
* |
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyTable |
455 |
Voluntary changes in accounting policy [axis] |
Axis |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyAxis |
456 |
Voluntary changes in accounting policy [member] |
Member |
|
|
ifrs-full:VoluntaryChangesInAccountingPolicyMember |
457 |
New policy |
Member |
|
|
ctst:NewPolicyMember |
458 |
Original policy |
Member |
|
|
ctst:OriginalPolicyMember |
459 |
Impact of change |
Member |
|
|
ctst:ImpactOfChangeInPolicyMember |
460 |
Disclosure of voluntary change in accounting policy [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfVoluntaryChangeInAccountingPolicyLineItems |
461 |
Cash flows from (used in) operating activities [abstract] |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
462 |
Biological assets expensed to cost of sales |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentsForBiologicalAssetsExpensedToCostOfSales |
463 |
Unrealized gain on changes in fair value of biological assets |
Concept (Monetary) |
For Period |
Credit |
ctst:AdjustmentsForUnrealizedGainLossOnChangeInFairValueOfBiologicalAssets |
464 |
Changes in non-working capital Inventory and biological assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInBiologicalAssets |
465 |
Cash flow used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
466 |
053 - Disclosure - ACQUISITION (Details) |
Network |
* |
* |
http://canntrust.ca/role/ACQUISITIONDetails |
467 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
468 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
469 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
470 |
Elmcliffe Investments Inc. |
Member |
|
|
srt:SubsidiariesMember |
471 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
472 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
473 |
Land |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Land |
474 |
Residential Buildings |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Buildings |
475 |
Greenhouses and Equipment |
Concept (Monetary) |
As Of |
Debit |
ctst:GreenhousesAndEquipment |
476 |
Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
477 |
Vehicles |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Vehicles |
478 |
Total of assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
479 |
054 - Disclosure - ACQUISITION (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/ACQUISITIONDetails1 |
480 |
Implied Table |
Table |
* |
* |
implied:Table |
481 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
482 |
Cash Consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
483 |
Promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
484 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
485 |
055 - Disclosure - ACQUISITION (Details 2) |
Network |
* |
* |
http://canntrust.ca/role/ACQUISITIONDetails2 |
486 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
487 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
488 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
489 |
Promissory note |
Member |
|
|
ctst:PromissoryNoteMember |
490 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
491 |
Carrying amount, January 1 |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
492 |
Issuance of promissory note |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
493 |
Repayment of promissory note |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
494 |
Carrying amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
495 |
less: Current portion of promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
496 |
Non-Current portion of promissory note |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
497 |
056 - Disclosure - ACQUISITION (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/AcquisitionDetailTextuals |
498 |
Implied Table |
Table |
* |
* |
implied:Table |
499 |
Acquisition-date fair value of total consideration transferred [abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
500 |
Aggregate purchase price for greenhouse assets |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
501 |
Value of issuance promissory note for consideration |
Concept (Monetary) |
For Period |
Debit |
ctst:AmountOfConsiderationNonInterestBearingPromissoryNote |
502 |
Term of promissory note |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:TermOfPromissoryNote |
503 |
Number of consecutive annual payments |
Concept (Integer) |
For Period |
|
ctst:ConsecutiveAnnualPayments |
504 |
Annual payments |
Concept (Monetary) |
For Period |
|
ctst:AnnualPayments |
505 |
First payment made for promissory note |
Concept (Monetary) |
For Period |
Debit |
ctst:DebtInstrumentFirstPaymentMade |
506 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ctst:TransactionCostsExpenseRelatingToAcquisition |
507 |
057 - Disclosure - RESTRICTED CASH AND SHORT-TERM INVESTMENTS (Details) |
Network |
* |
* |
http://canntrust.ca/role/RestrictedCashAndShortTermInvestmentsDetails |
508 |
Implied Table |
Table |
* |
* |
implied:Table |
509 |
Restricted Cash And Short Term Investments [Abstract] |
Abstract |
|
|
ctst:RestrictedCashAndShortTermInvestmentsAbstract |
510 |
Short-term investment - GIC |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
511 |
Restricted cash - GIC held as collateral |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentRestrictedCashAndCashEquivalents |
512 |
Total restricted cash and short-term investments |
Concept (Monetary) |
As Of |
Debit |
ctst:RestrictedCashAndShortTermInvestments |
513 |
058 - Disclosure - RESTRICTED CASH AND SHORT-TERM INVESTMENTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/RESTRICTEDCASHANDSHORTTERMINVESTMENTSDetails1 |
514 |
Implied Table |
Table |
* |
* |
implied:Table |
515 |
Restricted Cash And Short Term Investments [Abstract] |
Abstract |
|
|
ctst:RestrictedCashAndShortTermInvestmentsAbstract |
516 |
Term of investment in GIC |
Concept (Text/String) |
For Period |
|
ctst:TermOfInvestmentInGuaranteedInvestmentCertificate |
517 |
Interest rate on investment |
Concept (Percent) |
For Period |
|
ctst:InvestmentFixedInterestRate |
518 |
Amount of letter of credit |
Concept (Monetary) |
For Period |
Credit |
ctst:LetterOfCredit |
519 |
Amount held in GIC |
Concept (Monetary) |
As Of |
Debit |
ctst:AmountHeldInGic |
520 |
Letter of credit expiry period |
Concept (Text/String) |
For Period |
|
ctst:LetterOfCreditExpiryPeriod |
521 |
059 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS (Details) |
Network |
* |
* |
http://canntrust.ca/role/INVENTORYANDBIOLOGICALASSETSDetails |
522 |
Implied Table |
Table |
* |
* |
implied:Table |
523 |
Disclosure of reconciliation of changes in biological assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInBiologicalAssetsAbstract |
524 |
Carrying amount, January 1 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BiologicalAssets |
525 |
Seeds used |
Concept (Monetary) |
For Period |
Credit |
ctst:BiologicalUsed |
526 |
Changes in fair value less costs to sell due to biological transformation |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInFairValueEstimatesOfBiologicalAssetsForCurrentPeriod |
527 |
Production costs capitalized |
Concept (Monetary) |
For Period |
Credit |
ctst:CapitalizationOfProductionCostsOfBiologicalAssets |
528 |
Transferred to inventory upon harvest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DecreaseDueToHarvestBiologicalAssets |
529 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BiologicalAssets |
530 |
060 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/INVENTORYANDBIOLOGICALASSETSDetails1 |
531 |
Implied Table |
Table |
* |
* |
implied:Table |
532 |
Disclosure of detailed information about biological assets [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsAbstract |
533 |
Carrying amount of seeds |
Concept (Monetary) |
As Of |
Debit |
ctst:CarryingAmountOfSeeds |
534 |
Carrying amount of live plants |
Concept (Monetary) |
As Of |
Debit |
ctst:CarryingAmountOfLivePlants |
535 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BiologicalAssets |
536 |
061 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS (Details 2) |
Network |
* |
* |
http://canntrust.ca/role/INVENTORYANDBIOLOGICALASSETSDetails2 |
537 |
Disclosure of detailed information about biological assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsTable |
538 |
Biological assets [axis] |
Axis |
|
|
ifrs-full:BiologicalAssetsAxis |
539 |
Biological assets [member] |
Member |
|
|
ifrs-full:BiologicalAssetsMember |
540 |
Dried Cannabis |
Member |
|
|
ctst:DryCannabisMember |
541 |
Extracts |
Member |
|
|
ctst:ExtractsBiologicalAssetsMember |
542 |
Other |
Member |
|
|
ctst:OtherBiologicalAssetsMember |
543 |
Disclosure of detailed information about biological assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsLineItems |
544 |
Accessories |
Concept (Monetary) |
As Of |
Debit |
ctst:Accessories |
545 |
Packaging and supplies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPackagingAndStorageMaterials |
546 |
Work-in-Progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
547 |
Finished Goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
548 |
Total Inventory |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoriesTotal |
549 |
062 - Disclosure - INVENTORY AND BIOLOGICAL ASSETS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/InventoryAndBiologicalAssetsDetailTextuals |
550 |
Disclosure of detailed information about biological assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsTable |
551 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
552 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
553 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
554 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
555 |
Biological assets [axis] |
Axis |
|
|
ifrs-full:BiologicalAssetsAxis |
556 |
Biological assets [member] |
Member |
|
|
ifrs-full:BiologicalAssetsMember |
557 |
Harvest cannabis |
Member |
|
|
ctst:HarvestCannabisMember |
558 |
Harvest cannabis trim |
Member |
|
|
ctst:HarvestCannabisTrimMember |
559 |
Dried Cannabis |
Member |
|
|
ctst:DryCannabisMember |
560 |
Extracts |
Member |
|
|
ctst:ExtractsBiologicalAssetsMember |
561 |
Disclosure of detailed information about biological assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBiologicalAssetsLineItems |
562 |
Percentage of weighted average expected yield harvest |
Concept (Percent) |
As Of |
|
ctst:PercentageOfWeightedAverageExpectedYield |
563 |
Average number of days point of propagation harvest |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:AverageNumberOfDaysHarvest |
564 |
Biological assets yield net of waste |
Concept (Decimal) |
For Period |
|
ctst:BiologicalAssetsYieldNetOfWaste |
565 |
Net selling price of biological asset per gram |
Concept (Share) |
For Period |
|
ctst:NetSellingPriceOfBiologicalAssetPerGram |
566 |
Weighted average selling price |
Concept (Share) |
For Period |
|
ctst:WeightedAverageSellingPrice |
567 |
Selling costs per gram |
Concept (Share) |
For Period |
|
ctst:SellingCostsPerGram |
568 |
Percentage of decrease in selling price of fair value in biological assets |
Concept (Percent) |
As Of |
|
ctst:PercentageOfDecreaseInSellingPriceOfFairValueInBiologicalAssets |
569 |
Decrease in fair value of the biological assets by perecntage of decrease in selling prices |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughSellingPriceInFairValueOfBiologicalAssets |
570 |
Percentage of decrease in fair value of biological assets |
Concept (Percent) |
As Of |
|
ctst:PercentageOfDecreaseInFairValueOfBiologicalAssets |
571 |
Decrease in fair value of the biological assets by perecntage of decrease in yield |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets |
572 |
Quantity of inventory |
Concept (Decimal) |
For Period |
|
ctst:QuantityOfInventory |
573 |
063 - Disclosure - PROPERTY AND EQUIPMENT (Details) |
Network |
* |
* |
http://canntrust.ca/role/PropertyAndEquipmentDetail |
574 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
575 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
576 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
577 |
Land |
Member |
|
|
ifrs-full:LandMember |
578 |
Leasehold Improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
579 |
Buildings, Greenhouse and Improvements |
Member |
|
|
ifrs-full:BuildingsMember |
580 |
Equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
581 |
Other |
Member |
|
|
ifrs-full:OtherPropertyPlantAndEquipmentMember |
582 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
583 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
584 |
Accumulated Amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
585 |
Carrying Amounts |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
586 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
587 |
Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
588 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
589 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentForAmortizations |
590 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
591 |
Balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
592 |
064 - Disclosure - PROPERTY AND EQUIPMENT (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/PropertyAndEquipmentDetailTextuals |
593 |
Implied Table |
Table |
* |
* |
implied:Table |
594 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
595 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ctst:AdjustmentForAmortizations |
596 |
Cost of goods sold include amortization |
Concept (Monetary) |
For Period |
Debit |
ctst:CostOfGoodsSoldPartOfAmortization |
597 |
065 - Disclosure - IMPAIRMENT (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/IMPAIRMENTDetails |
598 |
Implied Table |
Table |
* |
* |
implied:Table |
599 |
Disclosure of impairment loss and reversal of impairment loss [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfImpairmentLossAndReversalOfImpairmentLossAbstract |
600 |
Impairment loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
601 |
Reduction in carrying value of intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwillCarryingAmountOfRevaluedAssets |
602 |
066 - Disclosure - FINANCIAL ASSETS (Details) |
Network |
* |
* |
http://canntrust.ca/role/FINANCIALASSETSDetails |
603 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
604 |
Warrant [Axis] |
Axis |
|
|
ctst:WarrantAxis |
605 |
Warrant [Domain] |
Member |
|
|
ctst:WarrantDomain |
606 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsOneMember |
607 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsTwoMember |
608 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsThreeMember |
609 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
610 |
Carrying amount, January 1 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
611 |
Convertible debenture |
Concept (Monetary) |
For Period |
Debit |
ctst:ConvertibleDebenture |
612 |
Received Warrants on purchase of shares |
Concept (Monetary) |
For Period |
Debit |
ctst:ReceivedWarrantsOnPurchaseOfShares |
613 |
Carrying amount |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
614 |
067 - Disclosure - FINANCIAL ASSETS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/FinancialAssetsDetailTextuals |
615 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
616 |
Type Of Agreement [Axis] |
Axis |
|
|
ctst:TypeOfAgreementAxis |
617 |
Type Of Agreement [Domain] |
Member |
|
|
ctst:TypeOfAgreementDomain |
618 |
GWAH |
Member |
|
|
ctst:GreyWolfAnimalHealthIncMember |
619 |
Warrant [Axis] |
Axis |
|
|
ctst:WarrantAxis |
620 |
Warrant [Domain] |
Member |
|
|
ctst:WarrantDomain |
621 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsOneMember |
622 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsTwoMember |
623 |
Issuance of warrants |
Member |
|
|
ctst:IssuanceOfWarrantsThreeMember |
624 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
625 |
Value of debenture |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NotesAndDebenturesIssued |
626 |
Issuance of warrant exercisable |
Concept (Monetary) |
For Period |
Debit |
ctst:IssuanceOfWarrantExercisable |
627 |
Common stock share purchase |
Concept (Shares) |
For Period |
|
ctst:CommonStockSharePurchase |
628 |
Common stock price per share |
Concept (Share) |
For Period |
|
ctst:CommonStockPricePerShare |
629 |
Issuance of warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:IssuanceOfWarrants |
630 |
Percentage of warrants expected dividend yield |
Concept (Percent) |
For Period |
|
ctst:WarrantsExpectedDividendYield |
631 |
Warrants average expected volatility |
Concept (Percent) |
For Period |
|
ctst:WarrantsAverageExpectedVolatility |
632 |
Warrants average risk-free rate |
Concept (Percent) |
For Period |
|
ctst:WarrantsAverageRisk-FreeRate |
633 |
Warrants share price per share |
Concept (Share) |
For Period |
|
ctst:WarrantsSharePricePerShare |
634 |
Percentage of warrant forfeiture rate |
Concept (Percent) |
For Period |
|
ctst:PercentageOfWarrantForfeitureRate |
635 |
Warrant expected life |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:WarrantExpectedLife |
636 |
Percentage of decrease In volatility rate |
Concept (Percent) |
For Period |
|
ctst:PercentageOfDecreaseInVolatilityRate |
637 |
Decrease in volatility valuation of warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:DecreaseInVolatilityValuationOfWarrants |
638 |
Decrease in valuation of warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:DecreaseInValuationOfWarrants |
639 |
Percentage of decrease in valuation of warrants |
Concept (Percent) |
For Period |
|
ctst:PercentageOfDecreaseInValuationOfWarrants |
640 |
Unsecured interest bearing convertible debentures |
Concept (Monetary) |
For Period |
Debit |
ctst:UnsecuredInterestBearingConvertibleDebentures |
641 |
Percentage of debentures bear coupon |
Concept (Percent) |
For Period |
|
ctst:PercentageOfDebenturesBearCoupon |
642 |
Additional investment |
Concept (Monetary) |
For Period |
Debit |
ctst:AdditionalInvestment |
643 |
Considerations paid allocated to common shares |
Concept (Monetary) |
For Period |
Debit |
ctst:ConsiderationsPaidForCommonShares |
644 |
Considerations paid allocated to warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:ConsiderationsPaidForWarrant |
645 |
068 - Disclosure - MORTGAGE (Details) |
Network |
* |
* |
http://canntrust.ca/role/MortgageDetails |
646 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
647 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
648 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
649 |
Mortgage |
Member |
|
|
ctst:MortgagePayableMember |
650 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
651 |
Carrying amount, January 1 |
Concept (Monetary) |
As Of |
Credit |
ctst:CarryingAmountMortgagePayable |
652 |
Advance of mortgage financing (net of costs) |
Concept (Monetary) |
For Period |
Credit |
ctst:MortgageFinancingAdvancesNetOfCosts |
653 |
Second advance of mortgage financing (net of costs) |
Concept (Monetary) |
For Period |
Credit |
ctst:MortgageFinancingAdvancesOneNetOfCosts |
654 |
Accretion expense |
Concept (Monetary) |
For Period |
Debit |
ctst:MortgageFinancingAccretionExpense |
655 |
Mortgage payments |
Concept (Monetary) |
For Period |
Debit |
ctst:RepaymentsOfBorrowings |
656 |
Carrying amount |
Concept (Monetary) |
As Of |
Credit |
ctst:CarryingAmountMortgagePayable |
657 |
Less: current portion of mortage |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived |
658 |
Non-current portion of mortgage |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentSecuredBankLoansReceived |
659 |
069 - Disclosure - MORTGAGE (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/MortgageDetailTextuals |
660 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
661 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
662 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
663 |
Mortgage |
Member |
|
|
ctst:MortgagePayableMember |
664 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
665 |
Amount of mortgage financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
666 |
Advance of mortgage financing |
Concept (Monetary) |
For Period |
Credit |
ctst:MortgageFinancingAdvancesOneNetOfCosts |
667 |
Term of advances |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
668 |
Amortization period of advances |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:BorrowingsAmortizationPeriod |
669 |
Annual interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
670 |
Borrowing costs incurred |
Concept (Monetary) |
For Period |
|
ifrs-full:BorrowingCostsIncurred |
671 |
Effective interest rate |
Concept (Percent) |
For Period |
|
ctst:BorrowingsEffectiveInterestRate |
672 |
070 - Disclosure - SHARE CAPITAL (Details) |
Network |
* |
* |
http://canntrust.ca/role/SHARECAPITALDetails |
673 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
674 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
675 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
676 |
Share Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
677 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
678 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
679 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
680 |
February 2017 Private Placement (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseThroughCommonSharesIssuedInPrivatePlacementEquity |
681 |
February 2017 Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseThroughIssuanceOfSpecialWarrantsInPrivatePlacementEquity |
682 |
March 2017 Share issuance on exercise of convertible debt (in shares) |
Concept (Shares) |
For Period |
|
ctst:ShareIssuanceOnExerciseOfConvertibleDebt |
683 |
March 2017 Share issuance on exercise of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ctst:AmountOfShareIssuanceOnExerciseOfConvertibleDebt |
684 |
March 2017 Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares |
685 |
March 2017 Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
686 |
March 2017 Share issuance on exercise of convertible debt due on demand (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceOnExerciseOfConvertibleDebtDueOnDemand |
687 |
March 2017 Share issuance on exercise of convertible debt due on demand |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceOnExerciseOfConvertibleDebtDueOnDemand |
688 |
March 2017 Share issuance as partial consideration for Warrant Financing (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceAsPartialConsiderationForWarrantFinancing |
689 |
March 2017 Share issuance as partial consideration for Warrant Financing |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceAsPartialConsiderationForWarrantFinancing |
690 |
April 2017 Share issuance in lieu of services (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughShareIssuanceInLieuOfServices |
691 |
April 2017 Share issuance in lieu of services |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughAmountOfShareIssuanceInLieuOfServices |
692 |
August 2017 Share issuance on automatic conversion of convertible debt (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughConversionOfConvertibleInstrumentsShares |
693 |
August 2017 Share issuance on automatic conversion of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
694 |
August 2017 Share issuance on automatic conversion of Special Warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughConversionOfSpecialWarrants |
695 |
August 2017 Share issuance on automatic conversion of Special Warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughConversionOfAmountOfSpecialWarrants |
696 |
September 2017 Exercise of warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfWarrantsEquityShares1 |
697 |
September 2017 Exercise of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughExerciseOfWarrantsValueEquity1 |
698 |
Exercise of stock options (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfOptionsShares |
699 |
November 27, 2017 Exercise of stock options |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
700 |
November 30, 2017 Private Placement (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseThroughCommonSharesIssuedInPrivatePlacementEquity1 |
701 |
November 30, 2017 Private Placement |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseThroughIssuanceOfSpecialWarrantsInPrivatePlacementValueEquity1 |
702 |
Exercise of broker warrants (in shares) |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughExerciseOfBrokerWarrants |
703 |
Exercise of broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseDecreaseThroughExerciseOfBrokerWarrantsAmount |
704 |
Units Issued (in shares) |
Concept (Shares) |
For Period |
|
ctst:AmountOfIssueOfEquity |
705 |
Units Issued |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
706 |
Balance (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
707 |
Balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
708 |
071 - Disclosure - SHARE CAPITAL (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/ShareCapitalDetails1 |
709 |
Implied Table |
Table |
* |
* |
implied:Table |
710 |
Disclosure of classes of share capital [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
711 |
Numerator - basic and diluted earnings per share: |
Abstract |
|
|
ifrs-full:BasicAndDilutedEarningsPerShareAbstract |
712 |
Net (loss) income and comprehensive (loss) income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
713 |
Denominator - basic earnings per share: |
Abstract |
|
|
ifrs-full:BasicEarningsPerShareAbstract |
714 |
Weighted average number of shares - basic |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
715 |
Denominator - diluted earnings per share: |
Abstract |
|
|
ifrs-full:DilutedEarningsPerShareAbstract |
716 |
Stock Options |
Concept (Shares) |
For Period |
|
ctst:DilutedEarningsPerShareStockOptions |
717 |
Warrants |
Concept (Shares) |
For Period |
|
ctst:DilutedEarningsPerShareWarrants |
718 |
Weighted average number of shares - diluted |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
719 |
Earnings (loss) per share - basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
720 |
Earnings (loss) per share - diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
721 |
072 - Disclosure - SHARE CAPITAL (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/ShareCapitalDetailTextuals |
722 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
723 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
724 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
725 |
Breakthru Beverage Group (Breakthru) |
Member |
|
|
ifrs-full:SubsidiariesMember |
726 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
727 |
Number of common share issue |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
728 |
Subscription price per common share |
Concept (Share) |
As Of |
|
ctst:SubscriptionPricePerShare |
729 |
Proceeds from issuing shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
730 |
Value of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughConversionOfConvertibleInstruments |
731 |
Carying amount of convertible debt |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingAmountOfConvertibleDebt |
732 |
Accrued interest |
Concept (Monetary) |
For Period |
Debit |
ctst:AccruedInterest |
733 |
Conversion price per share |
Concept (Share) |
As Of |
|
ctst:ConversionPricePerShare |
734 |
Number of common shares converted |
Concept (Shares) |
For Period |
|
ctst:IncreaseDecreaseThroughConversionOfCommonShares |
735 |
Number of warrant exercise |
Concept (Integer) |
For Period |
|
ctst:NumberOfWarrantExercise |
736 |
Carrying amount of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
737 |
Due on demand convertible debt |
Concept (Monetary) |
For Period |
Credit |
ctst:DueOnDemandConvertibleDebt |
738 |
Amount of convertible debt |
Concept (Monetary) |
As Of |
Credit |
ctst:AmountOfConvertibleDebt |
739 |
Derivative liability at carrying value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
740 |
Number of warrants |
Concept (Shares) |
As Of |
|
ctst:NumberOfWarrants |
741 |
Warrants converted into common shares |
Concept (Shares) |
As Of |
|
ctst:WarrantsConvertedIntoCommonShares |
742 |
Conversion price of warrant |
Concept (Share) |
As Of |
|
ctst:ConversionPriceWarrant |
743 |
Conversion price of convertible debt |
Concept (Share) |
As Of |
|
ctst:ConversionPriceConvertibleDebt |
744 |
Number of stock options exercised |
Concept (Shares) |
For Period |
|
ctst:NumberOfStockOptionsExercised |
745 |
Exercise price share options |
Concept (Share) |
As Of |
|
ctst:ExercisePriceShareOptions |
746 |
Agent's Fee |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BrokerageFeeExpense |
747 |
Percentage of broker warrant |
Concept (Percent) |
For Period |
|
ctst:PercentageOfBrokerWarrant |
748 |
Costs for the private placement |
Concept (Monetary) |
For Period |
Credit |
ctst:IncreaseThroughIssuanceOfSpecialWarrantsInPrivatePlacementEquity |
749 |
Purchase of common share |
Concept (Shares) |
For Period |
|
ctst:PurchaseOfCommonShare |
750 |
Average exercise price |
Concept (Share) |
For Period |
|
ctst:AverageExercisePrice |
751 |
Carrying value of option |
Concept (Monetary) |
For Period |
Debit |
ctst:CarryingValueOfOption |
752 |
Gross proceeds of exercise price |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossProceedsOfExercisePrice |
753 |
Agent Warrants Exercised |
Concept (Shares) |
For Period |
|
ctst:AgentWarrantsExercised |
754 |
Proceeds from issuance of common shares |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsFromIssuanceOfCommonShares |
755 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants |
756 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants |
757 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants |
758 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants |
759 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants |
760 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants1 |
761 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants1 |
762 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants1 |
763 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants1 |
764 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants1 |
765 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants2 |
766 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants2 |
767 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants2 |
768 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants2 |
769 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants2 |
770 |
Bought deal basis of units |
Concept (Shares) |
For Period |
|
ctst:BoughtDealBasisOfUnits |
771 |
Bought deal basis price per unit |
Concept (Share) |
For Period |
|
ctst:BoughtDealBasisPricePerUnit |
772 |
Gross proceeds of bought deal basis |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossProceedsOfBoughtDealBasis |
773 |
Transaction cost of bought deal |
Concept (Monetary) |
For Period |
Debit |
ctst:TransactionCostOfBoughtDeal |
774 |
Common share capital |
Concept (Monetary) |
For Period |
Credit |
ctst:CommonShareCapital |
775 |
Share warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ShareWarrants |
776 |
Purchase of warrant |
Concept (Shares) |
For Period |
|
ctst:PurchaseOfWarrant |
777 |
073 - Disclosure - STOCK OPTION PLAN (Details) |
Network |
* |
* |
http://canntrust.ca/role/STOCKOPTIONPLANDetails |
778 |
Implied Table |
Table |
* |
* |
implied:Table |
779 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
780 |
Options issued |
Abstract |
|
|
ctst:NumberOfShareOptionsAbstract |
781 |
Options issued at the begining |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
782 |
Options granted |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
783 |
Options forfeited |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
784 |
Options exercised |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
785 |
Options issued at the ending |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
786 |
Weighted Average exercise price |
Abstract |
|
|
ctst:WeightedAverageExercisePriceOfShareOptionsAbstract |
787 |
Options issued at the begining |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
788 |
Options granted |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
789 |
Options forfeited |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
790 |
Options exercised |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
791 |
Options issued at the ending |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
792 |
074 - Disclosure - STOCK OPTION PLAN (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/STOCKOPTIONPLANDetails1 |
793 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsTable |
794 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
795 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
796 |
$0.00 - $3.50 |
Member |
|
|
ctst:RangesOfExercisePricesForOutstandingShareOptionsFrom0.00To3.50Member |
797 |
$3.51 - $6.72 |
Member |
|
|
ctst:RangesOfExercisePricesForOutstandingShareOptionsFrom3.51To6.72Member |
798 |
$6.73 - $9.00 |
Member |
|
|
ctst:RangesOfExercisePricesForOutstandingShareOptionsFrom6.73To9.00Member |
799 |
$9.01 - $11.88 |
Member |
|
|
ctst:RangesOfExercisePricesForOutstandingShareOptionsFrom9.01To11.88Member |
800 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
801 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
802 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
803 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
804 |
Disclosure of number and weighted average remaining contractual life of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsLineItems |
805 |
Number of options outstanding |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
806 |
Weighted Average Remaining Contractual Life (years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
807 |
Options Outstanding, Exercise Price per share |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
808 |
Number Exercisable |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
809 |
Options Exercisable, Exercise Price per share |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
810 |
075 - Disclosure - STOCK OPTION PLAN (Details 2) |
Network |
* |
* |
http://canntrust.ca/role/STOCKOPTIONPLANDetails2 |
811 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
812 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
813 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
814 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
815 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
816 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
817 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
818 |
Expected life of options (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
819 |
Expected annualized volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
820 |
Expected dividend yield |
Concept (Monetary) |
For Period |
|
ifrs-full:ExpectedDividendShareOptionsGranted |
821 |
Forfeiture rate |
Concept (Percent) |
For Period |
|
ctst:ForfeitureRateShareOptionsGranted |
822 |
Exercise price (per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
823 |
076 - Disclosure - STOCK OPTION PLAN (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/StockOptionPlanDetailTextuals |
824 |
Implied Table |
Table |
* |
* |
implied:Table |
825 |
Disclosure of terms and conditions of share-based payment arrangement [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
826 |
Value of exercise of options |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
827 |
Share-based compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
828 |
077 - Disclosure - RESERVE FOR WARRANTS (Details) |
Network |
* |
* |
http://canntrust.ca/role/ReserveForWarrantsDetails |
829 |
Disclosure Of Reserves For Warrants [Table] |
Table |
* |
* |
ctst:DisclosureOfReservesForWarrantsTable |
830 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
831 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
832 |
Warrant |
Member |
|
|
ctst:WarrantsMember |
833 |
Reserve For Warrants [Axis] |
Axis |
|
|
ctst:ReserveForWarrantsAxis |
834 |
Reserve For Warrants [Domain] |
Member |
|
|
ctst:ReserveForWarrantsDomain |
835 |
February 2017 Private Placement |
Member |
|
|
ctst:FebruaryTwoZeroOneSevenPrivatePlacementsMember |
836 |
February 2017 Warrants issued as partial consideration for Private Placement |
Member |
|
|
ctst:FebruaryTwoZeroOneSevenWarrantsIssuedAsPartialConsiderationForPrivatePlacementMember |
837 |
March 2017 Exercise of warrants |
Member |
|
|
ctst:MarchTwoZeroOneSevenExerciseOfWarrantsMember |
838 |
August 2017 Share issuance on automatic conversion of Special Warrants |
Member |
|
|
ctst:AugustTwoZeroOneSevenShareIssuanceOnAutomaticConversionOfSpecialWarrantsMember |
839 |
September 2017 Exercise of warrants |
Member |
|
|
ctst:SeptemberTwoZeroOneSevenExerciseOfWarrantMember |
840 |
November 30, 2017 Warrants issued as partial consdieration for Private Placement |
Member |
|
|
ctst:NovemberThirtyTwoZeroOneSevenWarrantsIssuedAsPartialConsdierationForPrivatePlacementMember |
841 |
Exercise of broker warrants |
Member |
|
|
ctst:ExerciseOfBrokerWarrantsMember |
842 |
Exercise of warrants |
Member |
|
|
ctst:ExerciseOfWarrantsMember |
843 |
Exercise of broker warrants |
Member |
|
|
ctst:ExerciseOfBrokerWarrants1Member |
844 |
Exercise of broker warrants |
Member |
|
|
ctst:ExerciseOfBrokerWarrants2Member |
845 |
Warrants issued as partial consideration of Bought Deal |
Member |
|
|
ctst:WarrantsIssuedAsPartialConsiderationOfBoughtDealMember |
846 |
Warrant issued as part of Breakthru Deal |
Member |
|
|
ctst:WarrantIssuedAsPartOfBreakthruDealMember |
847 |
Disclosure Of Reserves For Warrants [Line Items] |
LineItems |
|
|
ctst:DisclosureOfReservesForWarrantsLineItems |
848 |
Number of Warrants |
Concept (Shares) |
As Of |
|
ctst:NumberOfWarrantsOutstanding |
849 |
Number of common shares to be issued on exercise of warrants |
Concept (Shares) |
As Of |
|
ctst:ClassOfWarrantNumberOfSecuritiesCalledByWarrants |
850 |
Amount |
Concept (Monetary) |
As Of |
Credit |
ctst:WarrantsOutstandingValue |
851 |
Weighted average exercise price |
Concept (Share) |
As Of |
|
ctst:WeightedAverageExercisePriceOfWarrant |
852 |
Weighted average remaining life in years |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:WeightedAverageRemainingContractualLifeOfOutstandingWarrants |
853 |
078 - Disclosure - RESERVE FOR WARRANTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/Reserveforwarrantsdetailstextuals |
854 |
Disclosure Of Reserves For Warrants [Table] |
Table |
* |
* |
ctst:DisclosureOfReservesForWarrantsTable |
855 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
856 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
857 |
Warrant |
Member |
|
|
ctst:WarrantsMember |
858 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
859 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
860 |
Minimum |
Member |
|
|
ifrs-full:BottomOfRangeMember |
861 |
Maximum |
Member |
|
|
ifrs-full:TopOfRangeMember |
862 |
Disclosure Of Reserves For Warrants [Line Items] |
LineItems |
|
|
ctst:DisclosureOfReservesForWarrantsLineItems |
863 |
Number of warrant exercise |
Concept (Integer) |
For Period |
|
ctst:NumberOfStockOptionExercise |
864 |
Purchase of common share |
Concept (Shares) |
For Period |
|
ctst:PurchaseOfCommonShare |
865 |
Conversion price of warrant |
Concept (Share) |
As Of |
|
ctst:ConversionPriceWarrant |
866 |
Proceeds from issuing shares |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
867 |
Carrying amount of warrants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
868 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants |
869 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants |
870 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants |
871 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants |
872 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants |
873 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants1 |
874 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants1 |
875 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants1 |
876 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants1 |
877 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants1 |
878 |
Exercise of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExerciseOfBrokerWarrants2 |
879 |
Exercise purchase of broker warrants |
Concept (Shares) |
For Period |
|
ctst:ExercisePurchaseOfBrokerWarrants2 |
880 |
Exercise price of broker warrants |
Concept (Share) |
For Period |
|
ctst:ExercisePriceOfBrokerWarrants2 |
881 |
Proceeds of exercised broker warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ProceedsOfExercisedBrokerWarrants2 |
882 |
Carrying value of warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:CarryingValueOfWarrants2 |
883 |
Bought deal basis of units |
Concept (Shares) |
For Period |
|
ctst:BoughtDealBasisOfUnits |
884 |
Bought deal basis price per unit |
Concept (Share) |
For Period |
|
ctst:BoughtDealBasisPricePerUnit |
885 |
Gross proceeds of bought deal basis |
Concept (Monetary) |
For Period |
Credit |
ctst:GrossProceedsOfBoughtDealBasis |
886 |
Warrant exercise price |
Concept (Decimal) |
For Period |
|
ctst:ClassOfWarrantOrRightsExercisePriceOfWarrantsOrRights |
887 |
Weighted average trading price of common shares |
Concept (Share) |
For Period |
|
ctst:ThresholdStockPriceCommonStock |
888 |
Number of trading days |
Concept (xbrli:durationItemType) |
For Period |
|
ctst:CommonStockThresholdTradingDays |
889 |
Share warrants |
Concept (Monetary) |
For Period |
Credit |
ctst:ShareWarrants |
890 |
Transaction fees against warrant |
Concept (Monetary) |
For Period |
Debit |
ctst:TransactionFeesAgainstWarrant |
891 |
Expected dividend yield |
Concept (Monetary) |
For Period |
|
ifrs-full:ExpectedDividendShareOptionsGranted |
892 |
Average expected volatility |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
893 |
Risk-free interest rate |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
894 |
Share price |
Concept (Monetary) |
For Period |
|
ifrs-full:ExercisePriceShareOptionsGranted |
895 |
Forfeiture rate |
Concept (Percent) |
For Period |
|
ctst:DescriptionOfOptionForfeitureRateOptionGranted |
896 |
Expected life of options (years) |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
897 |
079 - Disclosure - COMMITMENTS (Details) |
Network |
* |
* |
http://canntrust.ca/role/CommitmentsDetails |
898 |
Commitment [Table] |
Table |
* |
* |
ctst:CommitmentTable |
899 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
900 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
901 |
2019 |
Member |
|
|
ctst:CurrentYearMember |
902 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
903 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
904 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
905 |
2023 |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
906 |
Beyond |
Member |
|
|
ifrs-full:LaterThanFiveYearsAndNotLaterThanTenYearsMember |
907 |
Commitment [Line Items] |
LineItems |
|
|
ctst:CommitmentLineItems |
908 |
Leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LeaseLiabilities |
909 |
Marketing |
Concept (Monetary) |
For Period |
Debit |
ctst:CommitmentMarketingExpenses |
910 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CapitalCommitments |
911 |
080 - Disclosure - COMMITMENTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/CommitmentsDetailTextuals |
912 |
Implied Table |
Table |
* |
* |
implied:Table |
913 |
Commitments and Contingencies Disclosure [Abstract] |
Abstract |
|
|
us-gaap:CommitmentsAndContingenciesDisclosureAbstract |
914 |
Area of Greenhouse |
Concept (Integer) |
For Period |
|
ctst:DerivedHeatAndPower |
915 |
Aggregated lease and maintenance payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
916 |
Term for aggregated lease and maintenance payments |
Concept (Decimal) |
For Period |
|
ctst:TermOfFuturePayments |
917 |
081 - Disclosure - RELATED PARTY TRANSACTIONS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/RELATEDPARTYTRANSACTIONSDetails |
918 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
919 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
920 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
921 |
Stenocare |
Member |
|
|
ctst:StenocareMember |
922 |
O'Cannabis |
Member |
|
|
ctst:OCannabisMember |
923 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
924 |
Compensation of key management and directors |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
925 |
Number of stock options issued to key management and directors |
Concept (Shares) |
For Period |
|
ctst:KeyManagementPersonnelCompensationStockOptionsIssued |
926 |
Stock options issued to key management and directors |
Concept (Monetary) |
For Period |
Debit |
ctst:KeyManagementPersonnelCompensationStockOptionsValueIssued |
927 |
Number of stock options exercised by key management and directors |
Concept (Shares) |
For Period |
|
ctst:KeyManagementPersonnelCompensationStockOptionsExercised |
928 |
Stock options exercised by key management and directors |
Concept (Monetary) |
For Period |
Debit |
ctst:KeyManagementPersonnelCompensationStockOptionsValueExercised |
929 |
Number of stock options forfeited by key management and directors |
Concept (Shares) |
For Period |
|
ctst:KeyManagementPersonnelCompensationStockOptionsForfeited |
930 |
Stock options forfeited by key management and directors |
Concept (Monetary) |
For Period |
Debit |
ctst:KeyManagementPersonnelCompensationStockOptionsValueForfeited |
931 |
Management fees to related parties |
Concept (Monetary) |
For Period |
Debit |
ctst:ManagementFeesToRelatedParties |
932 |
Amount unpaid and included in accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AmountsPayableRelatedPartyTransactions |
933 |
Legal fees to related party |
Concept (Monetary) |
For Period |
Debit |
ctst:LegalFeesToRelatedParties |
934 |
Sale of cannabis extracts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SalesOfPropertyAndOtherAssetsRelatedPartyTransactions |
935 |
Expenses incurred for services provided by related party |
Concept (Monetary) |
For Period |
Debit |
ctst:ExpensesIncurredForServicesProvidedByRelatedParty |
936 |
082 - Disclosure - INVESTMENTS (Details) |
Network |
* |
* |
http://canntrust.ca/role/INVESTMENTSDetails |
937 |
Investments In Subsidiaries Joint Ventures And Associates [Table] |
Table |
* |
* |
ctst:InvestmentsInSubsidiariesJointVenturesAndAssociatesTable |
938 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
939 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
940 |
CCTP |
Member |
|
|
ctst:CannabisCoffeeAndTeaPodCompanyLimitedMember |
941 |
GWAH |
Member |
|
|
ctst:GreyWolfAnimalHealthMember |
942 |
O'Cannabis |
Member |
|
|
ctst:OCannabisMember |
943 |
Stenocare |
Member |
|
|
ctst:StenocareMember |
944 |
NAC |
Member |
|
|
ctst:NationalAccessCannabisCorpMember |
945 |
Cannatrek |
Member |
|
|
ctst:CannatrekLtdMember |
946 |
Investments In Subsidiaries Joint Ventures And Associates [Line Items] |
LineItems |
|
|
ctst:InvestmentsInSubsidiariesJointVenturesAndAssociatesLineItems |
947 |
Investment Balance at December 31, 2017 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
948 |
Investment and Advances |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities |
949 |
Share of Net Loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
950 |
Changes in Fair value |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInFairValueMeasurementAssets |
951 |
Investment Balance at December 31, 2018 |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
952 |
083 - Disclosure - INVESTMENTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/INVESTMENTSDetails1 |
953 |
Investments In Subsidiaries Joint Ventures And Associates [Table] |
Table |
* |
* |
ctst:InvestmentsInSubsidiariesJointVenturesAndAssociatesTable |
954 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
955 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
956 |
CCTP |
Member |
|
|
ctst:CannabisCoffeeAndTeaPodCompanyLimitedMember |
957 |
GWAH |
Member |
|
|
ctst:GreyWolfAnimalHealthMember |
958 |
O'Cannabis |
Member |
|
|
ctst:OCannabisMember |
959 |
Stenocare |
Member |
|
|
ctst:StenocareMember |
960 |
NAC |
Member |
|
|
ctst:NationalAccessCannabisCorpMember |
961 |
Cannatrek |
Member |
|
|
ctst:CannatrekLtdMember |
962 |
Sale Of Stock [Axis] |
Axis |
|
|
ctst:SaleOfStockAxis |
963 |
Sale Of Stock [Domain] |
Member |
|
|
ctst:SaleOfStockDomain |
964 |
Initial public offering |
Member |
|
|
ctst:InitialPublicOfferingMember |
965 |
Investments In Subsidiaries Joint Ventures And Associates [Line Items] |
LineItems |
|
|
ctst:InvestmentsInSubsidiariesJointVenturesAndAssociatesLineItems |
966 |
Proportion of ownership interest in joint venture |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
967 |
Net loss and comprehensive loss after tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
968 |
Company's share of net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
969 |
Investments accounted for using equity method |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentAccountedForUsingEquityMethod |
970 |
Number of warrant exercisable |
Concept (Shares) |
As Of |
|
ctst:NumberOfWarrantExercisable |
971 |
Number of common shares purchased |
Concept (Shares) |
As Of |
|
ctst:NumberOfCommonStockPurchased |
972 |
Exercise price of warrants |
Concept (Share) |
As Of |
|
ctst:ExercisePriceOfWarrants |
973 |
Price per share of common stock purchased |
Concept (Share) |
As Of |
|
ctst:PurchaseOfCommonSharesPricePerShare |
974 |
Amount of common stock purchased |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
975 |
Investments in joint ventures |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
976 |
Proportion of ownership interest in associate |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
977 |
Decrease in ownership interest in associate |
Concept (Percent) |
For Period |
|
ctst:DecreaseInOwnershipInterestInAssociate |
978 |
Investments in subsidiaries, joint ventures and associates |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
979 |
Number of shares invested in partnership |
Concept (Shares) |
As Of |
|
ctst:NumberOfSharesInvestedInPartnership |
980 |
Additional investment achieving specific performance targets |
Concept (Monetary) |
As Of |
Debit |
ctst:AdditionalInvestmentAchievingSpecificPerformanceTargets |
981 |
Percentage of outstanding commom stock owned |
Concept (Percent) |
As Of |
|
ctst:PercentageOfOutstandingCommomStockOwned |
982 |
Proportion of ownership interest in partnership |
Concept (Percent) |
For Period |
|
ctst:ProportionOfOwnershipInterestInPartnership |
983 |
Considerations paid allocated to common shares |
Concept (Monetary) |
For Period |
Debit |
ctst:ConsiderationsPaidForCommonShares |
984 |
Considerations paid allocated to warrants |
Concept (Monetary) |
For Period |
Debit |
ctst:ConsiderationsPaidForWarrant |
985 |
Number of share options received |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
986 |
Options outstanding, exercise price per share |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
987 |
084 - Disclosure - INCOME TAXES (Details) |
Network |
* |
* |
http://canntrust.ca/role/INCOMETAXESDetails |
988 |
Implied Table |
Table |
* |
* |
implied:Table |
989 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
990 |
Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods |
991 |
Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
992 |
Income tax provision |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
993 |
085 - Disclosure - INCOME TAXES (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/INCOMETAXESDetails1 |
994 |
Implied Table |
Table |
* |
* |
implied:Table |
995 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
996 |
(Loss) income before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
997 |
Combined statutory tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
998 |
Theoretical tax recovery |
Concept (Monetary) |
For Period |
Debit |
ctst:TheoreticalTaxExpenseRecovery |
999 |
Non-deductible expense: |
Abstract |
|
|
ctst:TaxEffectOfExpenseNotDeductibleAbstract |
1000 |
Stock based compensation |
Concept (Monetary) |
For Period |
Debit |
ctst:TaxEffectOfExpenseNotDeductibleInDeterminingStockBasedCompensation |
1001 |
Loss on equity accounted investments |
Concept (Monetary) |
For Period |
Debit |
ctst:TaxEffectOfLossOnEquityAccountedInvestments |
1002 |
Meals and entertainment |
Concept (Monetary) |
For Period |
Debit |
ctst:TaxRateEffectOfMealsAndEntertainment |
1003 |
Changes in unrecognized deferred tax assets |
Concept (Monetary) |
For Period |
Debit |
ctst:ChangeInUnrecognizedDeferredTaxAssets |
1004 |
Prior year adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxOfPriorPeriods |
1005 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1006 |
Income tax expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1007 |
086 - Disclosure - INCOME TAXES (Details 2) |
Network |
* |
* |
http://canntrust.ca/role/INCOMETAXESDetails2 |
1008 |
Implied Table |
Table |
* |
* |
implied:Table |
1009 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1010 |
Deferred tax assets |
Abstract |
|
|
ctst:DeferredTaxAssetsComponentsAbstract |
1011 |
Non-capital losses carried forward |
Concept (Monetary) |
As Of |
Debit |
ctst:DeferredTaxAssetsNonCapitalLossCarryforwards |
1012 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ctst:DeferredTaxAssetsPropertyPlantsAndEquipment |
1013 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ctst:DeferredTaxAssetsInvestment |
1014 |
Share issuance costs |
Concept (Monetary) |
As Of |
Debit |
ctst:DeferredTaxAssetsShareIssuanceCosts |
1015 |
Deferred tax liabilities |
Abstract |
|
|
ctst:DeferredTaxLiabilitiesComponentsAbstract |
1016 |
Inventory |
Concept (Monetary) |
As Of |
Credit |
ctst:DeferredTaxLiabilitiesInventories |
1017 |
Biological assets |
Concept (Monetary) |
As Of |
Credit |
ctst:DeferredTaxLiabilitiesBiologicalAssets |
1018 |
Net deferred tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1019 |
087 - Disclosure - INCOME TAXES (Details 3) |
Network |
* |
* |
http://canntrust.ca/role/INCOMETAXESDetails3 |
1020 |
Implied Table |
Table |
* |
* |
implied:Table |
1021 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1022 |
Non-capital losses carried forward |
Concept (Monetary) |
As Of |
Debit |
ctst:NonCapitalLossesCarriedForwardDeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1023 |
Share issuance costs |
Concept (Monetary) |
As Of |
Debit |
ctst:ShareIssuanceCostsDeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1024 |
Deferred tax assets not recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1025 |
088 - Disclosure - INCOME TAXES (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/IncomeTaxesDetailTextuals |
1026 |
Implied Table |
Table |
* |
* |
implied:Table |
1027 |
Major components of tax expense (income) [abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1028 |
Federal and provincial statutory income tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1029 |
Losses carried forward from prior years |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForCurrentTaxOfPriorPeriod |
1030 |
089 - Disclosure - FINANCIAL INSTRUMENTS (Details) |
Network |
* |
* |
http://canntrust.ca/role/FinancialInstrumentsDetails |
1031 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1032 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1033 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1034 |
Accounts payable and accrued liabilities |
Member |
|
|
ctst:AccountPayableAndAccruedLiabilitiesMember |
1035 |
Mortgage |
Member |
|
|
ctst:MortgagePayableMember |
1036 |
Promissory note |
Member |
|
|
ctst:PromissoryNoteMember |
1037 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1038 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1039 |
Year 1 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1040 |
Year 2-3 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1041 |
Years 4 and after |
Member |
|
|
ctst:LaterThanFourYearsMember |
1042 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1043 |
Contractual maturities of undiscounted cash flow |
Concept (Monetary) |
As Of |
Credit |
ctst:UndiscountedCashOutflowRequiredToRepurchaseDerecognisedFinancialAssetsOrLiabilities |
1044 |
090 - Disclosure - FINANCIAL INSTRUMENTS (Details 1) |
Network |
* |
* |
http://canntrust.ca/role/FinancialInstrumentsDetails1 |
1045 |
Disclosure of detailed information about financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialInstrumentsTable |
1046 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
1047 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
1048 |
Mortgage |
Member |
|
|
ctst:MortgagePayableMember |
1049 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
1050 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
1051 |
Fair Value |
Member |
|
|
ifrs-full:AtFairValueMember |
1052 |
Disclosure of detailed information about financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsLineItems |
1053 |
Mortgage |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:SecuredBankLoansReceived |
1054 |
091 - Disclosure - FINANCIAL INSTRUMENTS (Detail Textuals) |
Network |
* |
* |
http://canntrust.ca/role/FinancialInstrumentsDetailTextuals |
1055 |
Implied Table |
Table |
* |
* |
implied:Table |
1056 |
Disclosure of detailed information about financial instruments [abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
1057 |
Short term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ShorttermInvestmentsClassifiedAsCashEquivalents |
1058 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1059 |
Values for cash, short-term investments, Harmonized sales tax recoverable and accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ctst:CurrentAssetsIncludingCashShort-TermInvestmentsHarmonizedSalesTaxRecoverableAndAccountsReceivable |
1060 |
Values for cash and cash equivalents, short-term investments, restricted cash and accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ctst:CurrentAssetsIncludingCashAndCashEquivalentsShort-TermInvestmentsRestrictedCashAndAccountsReceivable |
1061 |
092 - Disclosure - REVENUE (Details) |
Network |
* |
* |
http://canntrust.ca/role/RevenueDetails |
1062 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
1063 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
1064 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
1065 |
Canadian Medical |
Member |
|
|
ctst:CanadianMedicalMember |
1066 |
Wholesale |
Member |
|
|
ctst:WholesaleMember |
1067 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1068 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1069 |
Dried Cannabis |
Member |
|
|
ctst:DriedCannabisMember |
1070 |
Extracts |
Member |
|
|
ctst:ExtractsMember |
1071 |
Other |
Member |
|
|
ctst:OtherMember |
1072 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
1073 |
Total |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromContractsWithCustomers |