Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://cordovacann.com/role/DocumentAndEntityInformation |
2 |
Implied Table |
Table |
* |
* |
implied:Table |
3 |
Document And Entity Information |
Abstract |
|
|
LVRLF: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 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
7 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
8 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
9 |
Amendment Description |
Concept (Text/String) |
For Period |
|
dei:AmendmentDescription |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Is Entity Emerging Growth Company? |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
15 |
Elected Not To Use the Extended Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
16 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
17 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
18 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
19 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
20 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
21 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
22 |
00000002 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION |
Network |
* |
* |
http://cordovacann.com/role/ConsolidatedStatementsOfFinancialPosition |
23 |
Implied Table |
Table |
* |
* |
implied:Table |
24 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
25 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
26 |
Current |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
27 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
28 |
Promissory note (Note 14) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
29 |
Prepaid expense |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
30 |
Advances to joint venture (Note 5) |
Concept (Monetary) |
As Of |
Debit |
LVRLF:AdvancesToJointVenture |
31 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
32 |
Investment in joint venture (Note 5) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
33 |
Equipment (Note 4) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
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 |
Due to related parties (Note 6) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
39 |
Related party notes payable (Note 7) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
40 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
41 |
SHAREHOLDERS' EQUITY (DEFICIENCY) |
Abstract |
|
|
ifrs-full:EquityAbstract |
42 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
43 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
LVRLF:ContributedSurplus |
44 |
Accumulated deficit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
45 |
Accumulated other comprehensive income |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
46 |
Total shareholders' equity (deficiency) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
47 |
Total liabilities and shareholders' equity (deficiency) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
48 |
00000003 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS |
Network |
* |
* |
http://cordovacann.com/role/ConsolidatedStatementsOfOperationsAndComprehensiveLoss |
49 |
Implied Table |
Table |
* |
* |
implied:Table |
50 |
Profit or loss [abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
51 |
Revenue (Note 4) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
52 |
Cost of sales (Note 4) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
53 |
Gross profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
54 |
Expenses |
Abstract |
|
|
LVRLF:OperatingExpenseAbstract |
55 |
Consulting fees |
Concept (Monetary) |
For Period |
Debit |
LVRLF:ConsultingExpense |
56 |
Share based compensation (Note 10, 11) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
57 |
Professional fees |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
58 |
Shareholders information services |
Concept (Monetary) |
For Period |
Debit |
LVRLF:ShareholdersInformationServicesExpense |
59 |
Office and general |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdministrativeExpense |
60 |
Financing costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
61 |
Exclusivity fee (Note 12(a)) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:ExclusivityFeeExpense |
62 |
Foreign exchange gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:NetForeignExchangeGain |
63 |
Total operating expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
64 |
Loss before other income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
65 |
Share of profit of a joint venture (Note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
66 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
67 |
Loss per share - basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShareFromContinuingOperations |
68 |
Loss per share - diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShareFromContinuingOperations |
69 |
Weighted average number of outstanding common shares - basic |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
70 |
Weighted average number of outstanding common shares - diluted |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
71 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
LVRLF:NetLoss |
72 |
Foreign exchange translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
73 |
Comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
74 |
00000004 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIENCY |
Network |
* |
* |
http://cordovacann.com/role/ConsolidatedStatementsOfChangesInShareholdersDeficiency |
75 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
76 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
77 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
78 |
Share Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
79 |
Contributed Surplus |
Member |
|
|
LVRLF:ContributedSurplusMember |
80 |
Accumulated Deficit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
81 |
Accumulated Other Comprehensive Income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
82 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
83 |
Beginning balance, Shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
84 |
Beginning balance, Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
85 |
Common shares issued for settlement of shareholder loan (Note 8(a)), Shares |
Concept (Shares) |
For Period |
|
LVRLF:CommonSharesIssuedForSettlementOfShareholderLoanShares |
86 |
Common shares issued for settlement of shareholder loan (Note 8(a)), Amount |
Concept (Monetary) |
For Period |
Credit |
LVRLF:CommonSharesIssuedForSettlementOfShareholderLoan |
87 |
Common shares issued for private placement (Note 8(b)), Shares |
Concept (Shares) |
For Period |
|
LVRLF:CommonSharesIssuedForPrivatePlacementShares |
88 |
Common shares issued for private placement (Note 8(b)), Amount |
Concept (Monetary) |
For Period |
Credit |
LVRLF:CommonSharesIssuedForPrivatePlacement |
89 |
Common shares issued for private placement (Note 8(c)), Shares |
Concept (Shares) |
For Period |
|
LVRLF:CommonSharesIssuedForPrivatePlacementShares1 |
90 |
Common shares issued for private placement (Note 8(c)), Amount |
Concept (Monetary) |
For Period |
Credit |
LVRLF:CommonSharesIssuedForPrivatePlacement1 |
91 |
Issuance of options (Note 11) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
92 |
Issuance of warrants (Note 10) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfWarrantsEquity |
93 |
Common shares issued for private placement (Note 8(d)), Shares |
Concept (Shares) |
For Period |
|
LVRLF:CommonSharesIssuedForPrivatePlacementShares2 |
94 |
Common shares issued for private placement (Note 8(d)), Amount |
Concept (Monetary) |
For Period |
Credit |
LVRLF:CommonSharesIssuedForPrivatePlacement2 |
95 |
Foreign currency translation gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
96 |
Net loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
97 |
Ending balance, Shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
98 |
Ending balance, Amount |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
99 |
00000005 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS |
Network |
* |
* |
http://cordovacann.com/role/ConsolidatedStatementsOfCashFlows |
100 |
Implied Table |
Table |
* |
* |
implied:Table |
101 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
102 |
Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
103 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
104 |
Adjusted for non-cash items: |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
105 |
Accrued related party interest |
Concept (Monetary) |
For Period |
Credit |
LVRLF:AccruedRelatedPartyInterest |
106 |
Shares issued on consulting agreement (Note 8) |
Concept (Monetary) |
For Period |
Credit |
LVRLF:SharesIssuedOnConsultingAgreementNote8 |
107 |
Share based compensation (Note 10, 11) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:AdjustmentShareBasedCompensation |
108 |
Share of profit of a joint venture (Note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
109 |
Depreciation (Note 4) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
110 |
Write down of receivables |
Concept (Monetary) |
For Period |
Debit |
LVRLF:WriteDownOfReceivables |
111 |
Changes in non-cash working capital items: |
Abstract |
|
|
LVRLF:ChangesInNoncashWorkingCapitalItemsAbstract |
112 |
Prepaid expense |
Concept (Monetary) |
For Period |
Debit |
LVRLF:AdjustmentsForPrepaidExpense |
113 |
Receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
114 |
Due to related parties |
Concept (Monetary) |
For Period |
Debit |
LVRLF:AdjustmentsForDueToRelatedParties |
115 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable |
116 |
Cash used in operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
117 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
118 |
Purchase of equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
119 |
Investment in joint venture (Note 5) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:InvestmentInJointVentureInvestingActivities |
120 |
Advances to joint venture (Note 5) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:AdvancesToJointVentureInvestingActivities |
121 |
Promissory note (Note 14) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:PromissoryNoteInvestingActivities |
122 |
Cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
123 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
124 |
Advances from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
125 |
Repayments of related parties (Note 6) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
126 |
Repayments of related party notes payable (Note 7) |
Concept (Monetary) |
For Period |
Credit |
LVRLF:RepaymentsOfBorrowingsClassifiedAsFinancingActivities1 |
127 |
Proceeds from issuance of common shares (Note 8) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
128 |
Proceeds from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
129 |
Effect of exchange rate changes on cash |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
130 |
Net increase in cash and cash equivalents |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
131 |
Cash and cash equivalents, beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
132 |
Cash and cash equivalents, end of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
133 |
Supplementary cash flow information |
Abstract |
|
|
ifrs-full:AdditionalInformationAbstract |
134 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceCostsPaidClassifiedAsOperatingActivities |
135 |
Non-cash loan settlement (Note 6, 7) |
Concept (Monetary) |
For Period |
Credit |
LVRLF:NonCashLoanSettlement |
136 |
Taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidClassifiedAsOperatingActivities |
137 |
00000006 - Disclosure - NATURE OF OPERATIONS AND GOING CONCERN |
Network |
* |
* |
http://cordovacann.com/role/NatureOfOperationsAndGoingConcern |
138 |
Implied Table |
Table |
* |
* |
implied:Table |
139 |
Nature Of Operations And Going Concern |
Abstract |
|
|
LVRLF:NatureOfOperationsAndGeneralInformationAbstract |
140 |
NATURE OF OPERATIONS AND GOING CONCERN |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
141 |
00000007 - Disclosure - BASIS OF PREPARATION |
Network |
* |
* |
http://cordovacann.com/role/BasisOfPreparation |
142 |
Implied Table |
Table |
* |
* |
implied:Table |
143 |
Basis Of Preparation |
Abstract |
|
|
LVRLF:BasisOfPreparationAbstract |
144 |
BASIS OF PREPARATION |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
145 |
00000008 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPolicies |
146 |
Implied Table |
Table |
* |
* |
implied:Table |
147 |
Significant Accounting Policies |
Abstract |
|
|
LVRLF:SignificantAccountingPoliciesAbstract |
148 |
SIGNIFICANT ACCOUNTING POLICIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory |
149 |
00000009 - Disclosure - EQUIPMENT |
Network |
* |
* |
http://cordovacann.com/role/Equipment |
150 |
Implied Table |
Table |
* |
* |
implied:Table |
151 |
Equipment |
Abstract |
|
|
LVRLF:EquipmentAbstract |
152 |
EQUIPMENT |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
153 |
00000010 - Disclosure - INVESTMENT AND ADVANCES IN JOINT VENTURE |
Network |
* |
* |
http://cordovacann.com/role/InvestmentAndAdvancesInJointVenture |
154 |
Implied Table |
Table |
* |
* |
implied:Table |
155 |
Investment And Advances In Joint Venture |
Abstract |
|
|
LVRLF:InvestmentAndAdvancesInJointVentureAbstract |
156 |
INVESTMENT AND ADVANCES IN JOINT VENTURE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfJointVenturesExplanatory |
157 |
00000011 - Disclosure - DUE TO RELATED PARTIES |
Network |
* |
* |
http://cordovacann.com/role/DueToRelatedParties |
158 |
Implied Table |
Table |
* |
* |
implied:Table |
159 |
Due To Related Parties |
Abstract |
|
|
LVRLF:DueToRelatedPartiesAbstract |
160 |
DUE TO RELATED PARTIES |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
161 |
00000012 - Disclosure - RELATED PARTY NOTES PAYABLE |
Network |
* |
* |
http://cordovacann.com/role/RelatedPartyNotesPayable |
162 |
Implied Table |
Table |
* |
* |
implied:Table |
163 |
Due To Related Parties |
Abstract |
|
|
LVRLF:DueToRelatedPartiesAbstract |
164 |
RELATED PARTY NOTES PAYABLE |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
165 |
00000013 - Disclosure - SHARE CAPITAL |
Network |
* |
* |
http://cordovacann.com/role/ShareCapital |
166 |
Implied Table |
Table |
* |
* |
implied:Table |
167 |
Share Capital |
Abstract |
|
|
LVRLF:ShareCapitalAbstract |
168 |
SHARE CAPITAL |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIssuedCapitalExplanatory |
169 |
00000014 - Disclosure - RELATED PARTY TRANSACTIONS |
Network |
* |
* |
http://cordovacann.com/role/RelatedPartyTransactions |
170 |
Implied Table |
Table |
* |
* |
implied:Table |
171 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
172 |
RELATED PARTY TRANSACTIONS |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:DisclosureOfRelatedPartyTransactionsExplanatory |
173 |
00000015 - Disclosure - WARRANTS |
Network |
* |
* |
http://cordovacann.com/role/Warrants |
174 |
Implied Table |
Table |
* |
* |
implied:Table |
175 |
Warrants |
Abstract |
|
|
LVRLF:WarrantsAbstract |
176 |
WARRANTS |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:DisclosureOfWarrantsExplanatory |
177 |
00000016 - Disclosure - OPTIONS |
Network |
* |
* |
http://cordovacann.com/role/Options |
178 |
Implied Table |
Table |
* |
* |
implied:Table |
179 |
Options |
Abstract |
|
|
LVRLF:OptionsAbstract |
180 |
OPTIONS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
181 |
00000017 - Disclosure - COMMITMENTS |
Network |
* |
* |
http://cordovacann.com/role/Commitments |
182 |
Implied Table |
Table |
* |
* |
implied:Table |
183 |
Commitments |
Abstract |
|
|
LVRLF:CommitmentsAbstract |
184 |
COMMITMENTS |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
185 |
00000018 - Disclosure - INCOME TAXES |
Network |
* |
* |
http://cordovacann.com/role/IncomeTaxes |
186 |
Implied Table |
Table |
* |
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LVRLF:IncomeTaxesAbstract |
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Implied Table |
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Promissory Note |
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LVRLF:PromissoryNoteAbstract |
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PROMISSORY NOTE |
Concept (Text Block (HTML)) |
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Implied Table |
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Financial Instruments And Risk Factors |
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FINANCIAL INSTRUMENTS AND RISK FACTORS |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
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00000021 - Disclosure - CAPITAL MANAGEMENT |
Network |
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http://cordovacann.com/role/CapitalManagement |
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Implied Table |
Table |
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Capital Management |
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LVRLF:CapitalManagementAbstract |
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CAPITAL MANAGEMENT |
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ifrs-full:DisclosureOfInvestmentEntitiesExplanatory |
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00000022 - Disclosure - SUBSEQUENT EVENTS |
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http://cordovacann.com/role/SubsequentEvents |
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Implied Table |
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Subsequent Events |
Abstract |
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LVRLF:SubsequentEventsAbstract |
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SUBSEQUENT EVENTS |
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Implied Table |
Table |
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Comparative Amounts |
Abstract |
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LVRLF:ComparativeAmountsAbstract |
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COMPARATIVE AMOUNTS |
Concept (Text Block (HTML)) |
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LVRLF:DisclosureOfComparativeAmountsExplanatory |
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http://cordovacann.com/role/SignificantAccountingPoliciesPolicies |
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Implied Table |
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Abstract |
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Recognition of Income |
Concept (Text Block (HTML)) |
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Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
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Related party transactions |
Concept (Text Block (HTML)) |
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LVRLF:DescriptionOfAccountingPolicyForRelatedPartyTransactionsExplanatory |
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Leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
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Share-based payments |
Concept (Text Block (HTML)) |
For Period |
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Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
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Loss per share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
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Financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
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Impairment of financial assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
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Income taxes |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
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Equity |
Concept (Text Block (HTML)) |
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LVRLF:DescriptionOfAccountingPolicyForEquityExplanatory |
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Impairment of long-lived assets |
Concept (Text Block (HTML)) |
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LVRLF:DescriptionOfAccountingPolicyForImpairmentOfLonglivedAssetsEquityExplanatory |
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Investment in joint venture |
Concept (Text Block (HTML)) |
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Property, Plant, and Equipment |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
226 |
Income and Social Contribution Taxes on Income |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
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New Standards Not Yet Adopted |
Concept (Text Block (HTML)) |
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LVRLF:DescriptionOfAccountingPolicyForPronouncementsIssuedByIfrsExplanatory |
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* |
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http://cordovacann.com/role/BasisOfPreparationTables |
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Implied Table |
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Basis Of Preparation |
Abstract |
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Functional and presentation currency |
Concept (Text Block (HTML)) |
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00000026 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPoliciesTables |
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Implied Table |
Table |
* |
* |
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Abstract |
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LVRLF:SignificantAccountingPoliciesTablesAbstract |
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Estimated useful lives |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEstimatedUsefulLivesTableTextBlock |
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Loss per share |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEarningsLossPerShareTableTextBlock |
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Classification of financial instruments |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfClassificationOfFinancialInstrumentsTableTextBlock |
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00000027 - Disclosure - EQUIPMENT (Tables) |
Network |
* |
* |
http://cordovacann.com/role/EquipmentTables |
239 |
Implied Table |
Table |
* |
* |
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Equipment |
Abstract |
|
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LVRLF:EquipmentTablesAbstract |
241 |
Equipment |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEquipmentTableTextBlock |
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00000028 - Disclosure - INVESTMENT AND ADVANCES IN JOINT VENTURE (Tables) |
Network |
* |
* |
http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Investment And Advances In Joint Venture |
Abstract |
|
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LVRLF:InvestmentAndAdvancesInJointVentureTablesAbstract |
245 |
Summary of investment and advances in joint venture |
Concept (Text Block (HTML)) |
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LVRLF:SummaryOfInvestmentAndAdvancesInJointVentureTableTextBlock |
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00000029 - Disclosure - DUE TO RELATED PARTIES (Tables) |
Network |
* |
* |
http://cordovacann.com/role/DueToRelatedPartiesTables |
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Implied Table |
Table |
* |
* |
implied:Table |
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Due To Related Parties |
Abstract |
|
|
LVRLF:DueToRelatedPartiesTablesAbstract |
249 |
Amounts due to related parties |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfDuesToRelatedParties |
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00000030 - Disclosure - RELATED PARTY NOTES PAYABLE (Tables) |
Network |
* |
* |
http://cordovacann.com/role/RelatedPartyNotesPayableTables |
251 |
Implied Table |
Table |
* |
* |
implied:Table |
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Related Party Notes Payable |
Abstract |
|
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LVRLF:RelatedPartyNotesPayableTablesAbstract |
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Notes payable |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfNotesPayableTableTextBlock |
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00000031 - Disclosure - WARRANTS (Tables) |
Network |
* |
* |
http://cordovacann.com/role/WarrantsTables |
255 |
Implied Table |
Table |
* |
* |
implied:Table |
256 |
Warrants |
Abstract |
|
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LVRLF:WarrantsTablesAbstract |
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Schedule of warrants |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfWarrantsTableTextBlock |
258 |
Fair value of warrants |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfFairValueOfWarrantsTableTextBlock |
259 |
00000032 - Disclosure - OPTIONS (Tables) |
Network |
* |
* |
http://cordovacann.com/role/OptionsTables |
260 |
Implied Table |
Table |
* |
* |
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261 |
Options |
Abstract |
|
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LVRLF:OptionsTablesAbstract |
262 |
Outstanding options |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfOutstandingOptionsTableTextBlock |
263 |
Grant date options |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:SummaryOfOptionsTableTextBlock |
264 |
Fair value of options |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:SummaryOfFairValueOfOptionsTableTextBlock |
265 |
00000033 - Disclosure - INCOME TAXES (Tables) |
Network |
* |
* |
http://cordovacann.com/role/IncomeTaxesTables |
266 |
Implied Table |
Table |
* |
* |
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267 |
Income Taxes |
Abstract |
|
|
LVRLF:IncomeTaxesTablesAbstract |
268 |
Provision for income taxes |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfProvisionForIncomeTaxesTableTextBlock |
269 |
Deferred income taxes |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:SummaryOfDeferredIncomeTaxesTableTextBlock |
270 |
Non-capital loss |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:SummaryOfNoncapitalLossesTableTextBlock |
271 |
00000034 - Disclosure - BASIS OF PREPARATION (Details) |
Network |
* |
* |
http://cordovacann.com/role/BasisOfPreparationDetails |
272 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
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Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
274 |
Consolidated Entities [Domain] |
Member |
|
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srt:ConsolidatedEntitiesDomain |
275 |
CordovaCann Corp. |
Member |
|
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276 |
CordovaCann Holdings Canada, Inc. |
Member |
|
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LVRLF:CordovaCannHoldingsCanadaMember |
277 |
CordovaCann Holdings, Inc. |
Member |
|
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LVRLF:CordovaCannHoldingsMember |
278 |
Cordova CO Holdings, LLC |
Member |
|
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LVRLF:CordovaCOHoldingsMember |
279 |
Cordova OR Holdings, LLC |
Member |
|
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LVRLF:CordovaORHoldingsMember |
280 |
Cordova OR Operations, LLC |
Member |
|
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LVRLF:CordovaOROperationsMember |
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Statement Line Items [Line Items] |
LineItems |
|
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LVRLF:IfrsStatementLineItems |
282 |
Currency |
Concept (Text/String) |
For Period |
|
LVRLF:Currency |
283 |
00000035 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPoliciesDetails |
284 |
Implied Table |
Table |
* |
* |
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285 |
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Abstract |
|
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LVRLF:SignificantAccountingPoliciesDetailsAbstract |
286 |
Method |
Concept (Text/String) |
For Period |
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287 |
Rate |
Concept (Text/String) |
For Period |
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288 |
00000036 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details 1) |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPoliciesDetails1 |
289 |
Implied Table |
Table |
* |
* |
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290 |
Significant Accounting Policies |
Abstract |
|
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LVRLF:SignificantAccountingPoliciesDetails1Abstract |
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Stock options |
Concept (Shares) |
For Period |
|
LVRLF:StockOptionsOutstanding |
292 |
Warrants |
Concept (Shares) |
For Period |
|
LVRLF:WarrantsOustanding |
293 |
00000037 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details 2) |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPoliciesDetails2 |
294 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
295 |
Classes of financial instruments [axis] |
Axis |
|
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Member |
|
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297 |
Receivables |
Member |
|
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298 |
Promissory Note |
Member |
|
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LVRLF:PromissoryNoteMember |
299 |
Accounts payable and accrued liabilities |
Member |
|
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300 |
Statement Line Items [Line Items] |
LineItems |
|
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LVRLF:IfrsStatementLineItems |
301 |
Classification of financial instruments |
Concept (Text/String) |
For Period |
|
LVRLF:ClassificationOfFinancialInstruments |
302 |
00000038 - Disclosure - EQUIPMENT (Details) |
Network |
* |
* |
http://cordovacann.com/role/EquipmentDetails |
303 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
304 |
Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount [Axis] |
Axis |
|
|
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305 |
Carrying amount [member] |
Member |
|
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ifrs-full:CarryingAmountMember |
306 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
307 |
Accumulated Depreciation |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
308 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
309 |
Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
310 |
00000039 - Disclosure - EQUIPMENT (Details Narrative) |
Network |
* |
* |
http://cordovacann.com/role/EquipmentDetailsNarrative |
311 |
Implied Table |
Table |
* |
* |
implied:Table |
312 |
Equipment |
Abstract |
|
|
LVRLF:EquipmentDetailsNarrativeAbstract |
313 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
314 |
Rental income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RentalIncome |
315 |
Future minimum lease payments |
Concept (Monetary) |
As Of |
Debit |
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316 |
00000040 - Disclosure - INVESTMENT AND ADVANCES IN JOINT VENTURE (Details) |
Network |
* |
* |
http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureDetails |
317 |
Implied Table |
Table |
* |
* |
implied:Table |
318 |
Investment And Advances In Joint Venture |
Abstract |
|
|
LVRLF:InvestmentAndAdvancesInJointVentureDetailsAbstract |
319 |
Participating share |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
320 |
Investments in joint venture, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
321 |
Additions |
Concept (Monetary) |
For Period |
Debit |
LVRLF:InvestmentInJointVentureInvestingActivities |
322 |
Share of net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfJointVenturesAccountedForUsingEquityMethod |
323 |
Investments in joint venture, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
324 |
00000041 - Disclosure - INVESTMENT AND ADVANCES IN JOINT VENTURE (Details 1) |
Network |
* |
* |
http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureDetails1 |
325 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
326 |
Consolidated Entities [Axis] |
Axis |
|
|
srt:ConsolidatedEntitiesAxis |
327 |
Consolidated Entities [Domain] |
Member |
|
|
srt:ConsolidatedEntitiesDomain |
328 |
Cordova OR Operations, LLC |
Member |
|
|
LVRLF:CordovaOROperationsMember |
329 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
330 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
331 |
Non-current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
332 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
333 |
Non-current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
334 |
Net and comprehensive loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
335 |
00000042 - Disclosure - DUE TO RELATED PARTIES (Details) |
Network |
* |
* |
http://cordovacann.com/role/DueToRelatedPartiesDetails |
336 |
Implied Table |
Table |
* |
* |
implied:Table |
337 |
Due To Related Parties |
Abstract |
|
|
LVRLF:DueToRelatedPartiesDetailsAbstract |
338 |
Amounts owing to officers and a director of the company |
Concept (Monetary) |
As Of |
Credit |
LVRLF:AmountsOwingToOfficersAndDirectorOfCompany |
339 |
Amounts owing to entities related by virtue of common officers |
Concept (Monetary) |
As Of |
Credit |
LVRLF:AmountsOwingToEntitiesRelatedByVirtueOfCommonOfficers |
340 |
Interest accrued on related party notes payable |
Concept (Monetary) |
As Of |
Credit |
LVRLF:InterestAccruedOnRelatedPartyNotesPayable |
341 |
Due to related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
342 |
00000043 - Disclosure - RELATED PARTY NOTES PAYABLE (Details) |
Network |
* |
* |
http://cordovacann.com/role/RelatedPartyNotesPayableDetails |
343 |
Implied Table |
Table |
* |
* |
implied:Table |
344 |
Related Party Notes Payable |
Abstract |
|
|
LVRLF:RelatedPartyNotesPayableDetailsAbstract |
345 |
Related party notes payable, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
346 |
Settlement with shareholder |
Concept (Monetary) |
For Period |
Credit |
LVRLF:SettlementWithShareholder |
347 |
Repayment with cash |
Concept (Monetary) |
For Period |
Credit |
LVRLF:RepaymentRelatedPartyNotesPayableWithCash |
348 |
Related party notes payable, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
349 |
00000044 - Disclosure - RELATED PARTY TRANSACTIONS (Details Narrative) |
Network |
* |
* |
http://cordovacann.com/role/RelatedPartyTransactionsDetailsNarrative |
350 |
Implied Table |
Table |
* |
* |
implied:Table |
351 |
Related Party Transactions |
Abstract |
|
|
LVRLF:RelatedPartyTransactionsDetailsNarrativeAbstract |
352 |
Advances from related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashAdvancesAndLoansFromRelatedParties |
353 |
Payments to acquire equipment |
Concept (Monetary) |
For Period |
Credit |
LVRLF:PaymentsToAcquireEquipmentRelatedParty |
354 |
Fees payable to Officers and Directors of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
355 |
Prepaid balance |
Concept (Monetary) |
As Of |
Credit |
LVRLF:PrepaidBalance |
356 |
Fee Payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherPayables |
357 |
Stock-based compensation |
Concept (Monetary) |
For Period |
Debit |
LVRLF:KeyManagementPersonnelCompensationSharebasedPayments |
358 |
00000045 - Disclosure - WARRANTS (Details) |
Network |
* |
* |
http://cordovacann.com/role/WarrantsDetails |
359 |
Implied Table |
Table |
* |
* |
implied:Table |
360 |
Warrants |
Abstract |
|
|
LVRLF:WarrantsDetailsAbstract |
361 |
Warrants, beginning |
Concept (Shares) |
As Of |
|
LVRLF:WarrantsOutstanding |
362 |
Issued |
Concept (Shares) |
For Period |
|
LVRLF:WarrantsIssued |
363 |
Expired |
Concept (Shares) |
For Period |
|
LVRLF:WarrantsExpired |
364 |
Warrants, ending |
Concept (Shares) |
As Of |
|
LVRLF:WarrantsOutstanding |
365 |
Weighted average exercise price, beginning |
Concept (Share) |
For Period |
|
LVRLF:WeightedAverageExercisePriceWarrantsBeginning |
366 |
Weighted average exercise price, issued |
Concept (Share) |
For Period |
|
LVRLF:WeightedAverageExercisePriceWarrantsIssued |
367 |
Weighted average exercise price, expired |
Concept (Share) |
For Period |
|
LVRLF:WeightedAverageExercisePriceWarrantsExpired |
368 |
Weighted average exercise price, ending |
Concept (Share) |
For Period |
|
LVRLF:WeightedAverageExercisePriceWarrantsEnding |
369 |
Weighted average life remaining, beginning |
Concept (Text/String) |
For Period |
|
LVRLF:WeightedAverageLifeRemainingWarrantsBeginning |
370 |
Weighted average life remaining, issued |
Concept (Text/String) |
For Period |
|
LVRLF:WeightedAverageLifeRemainingWarrantsIssued |
371 |
Weighted average life remaining, expired |
Concept (Text/String) |
For Period |
|
LVRLF:WeightedAverageLifeRemainingWarrantsExpired |
372 |
Weighted average life remaining, ending |
Concept (Text/String) |
For Period |
|
LVRLF:WeightedAverageLifeRemainingWarrantsEnding |
373 |
00000047 - Disclosure - OPTIONS (Details) |
Network |
* |
* |
http://cordovacann.com/role/OptionsDetails |
374 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
375 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
376 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
377 |
Executive Officers |
Member |
|
|
LVRLF:ExecutiveOfficersMember |
378 |
Directors |
Member |
|
|
LVRLF:DirectorsMember |
379 |
Consultants |
Member |
|
|
LVRLF:ConsultantsMember |
380 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
381 |
Outstanding options |
Concept (Shares) |
For Period |
|
LVRLF:StockOptionsOutstanding |
382 |
Weighted average exercise price |
Concept (Share) |
For Period |
|
LVRLF:WeightedAverageExercisePriceOfShareOptionsOutstanding |
383 |
Weighted average life remaining |
Concept (Text/String) |
For Period |
|
LVRLF:WeightedAverageLifeRemainingOptions |
384 |
00000050 - Disclosure - COMMITMENTS (Details Narrative) |
Network |
* |
* |
http://cordovacann.com/role/CommitmentsDetailsNarrative |
385 |
Implied Table |
Table |
* |
* |
implied:Table |
386 |
Commitments |
Abstract |
|
|
LVRLF:CommitmentsDetailsNarrativeAbstract |
387 |
Exclusivity fee (Note 12(a)) |
Concept (Monetary) |
For Period |
Debit |
LVRLF:ExclusivityFeeExpense |
388 |
00000051 - Disclosure - INCOME TAXES (Details) |
Network |
* |
* |
http://cordovacann.com/role/IncomeTaxesDetails |
389 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
390 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
391 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
392 |
Canada |
Member |
|
|
LVRLF:CanadaMember |
393 |
United States |
Member |
|
|
LVRLF:UnitedStatesMember |
394 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
395 |
Loss from operations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AccountingProfit |
396 |
Statutory income tax rates |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
397 |
Income tax recovery at statutory income tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
398 |
Stock- based compensation expense |
Concept (Monetary) |
For Period |
Debit |
LVRLF:IncreaseDecreaseInCurrentTaxExpenseIncomeDueStockBasedCompensationExpense |
399 |
Other |
Concept (Monetary) |
For Period |
Debit |
LVRLF:IncreaseDecreaseInCurrentTaxExpenseIncomeOther |
400 |
Temporary difference, Equipment |
Concept (Monetary) |
For Period |
Debit |
LVRLF:TemporaryDifferenceEquipment |
401 |
Unrecognized benefit of non-capital losses |
Concept (Monetary) |
For Period |
Debit |
LVRLF:IncreaseDecreaseInCurrentTaxExpenseIncomeDueUnrecognizedBenefitOfNoncapitalLosses |
402 |
Provision for income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
403 |
00000052 - Disclosure - INCOME TAXES (Details 1) |
Network |
* |
* |
http://cordovacann.com/role/IncomeTaxesDetails1 |
404 |
Statement Table [Table] |
Table |
* |
* |
LVRLF:IfrsStatementTable |
405 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
406 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
407 |
Canada |
Member |
|
|
LVRLF:CanadaMember |
408 |
United States |
Member |
|
|
LVRLF:UnitedStatesMember |
409 |
Statement Line Items [Line Items] |
LineItems |
|
|
LVRLF:IfrsStatementLineItems |
410 |
Amounts related to tax loss carry forwards |
Concept (Monetary) |
As Of |
Debit |
LVRLF:TaxAmountsRelatedToTaxLossCarryForwards |
411 |
Amounts related to temporary difference, equipment |
Concept (Monetary) |
As Of |
Debit |
LVRLF:TaxAmountsRelatedToTemporaryDifferenceEquipment |