| 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 |
* |
* |
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| 187 |
Income Taxes |
Abstract |
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LVRLF:IncomeTaxesAbstract |
| 188 |
INCOME TAXES |
Concept (Text Block (HTML)) |
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Implied Table |
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Promissory Note |
Abstract |
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LVRLF:PromissoryNoteAbstract |
| 192 |
PROMISSORY NOTE |
Concept (Text Block (HTML)) |
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LVRLF:DisclosureOfPromissoryNoteExplanatory |
| 193 |
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Financial Instruments And Risk Factors |
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LVRLF:FinancialInstrumentsAndRiskFactorsAbstract |
| 196 |
FINANCIAL INSTRUMENTS AND RISK FACTORS |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 197 |
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http://cordovacann.com/role/CapitalManagement |
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Implied Table |
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| 199 |
Capital Management |
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LVRLF:CapitalManagementAbstract |
| 200 |
CAPITAL MANAGEMENT |
Concept (Text Block (HTML)) |
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ifrs-full:DisclosureOfInvestmentEntitiesExplanatory |
| 201 |
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Network |
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Implied Table |
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Subsequent Events |
Abstract |
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LVRLF:SubsequentEventsAbstract |
| 204 |
SUBSEQUENT EVENTS |
Concept (Text Block (HTML)) |
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Network |
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Implied Table |
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Comparative Amounts |
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LVRLF:ComparativeAmountsAbstract |
| 208 |
COMPARATIVE AMOUNTS |
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http://cordovacann.com/role/SignificantAccountingPoliciesPolicies |
| 210 |
Implied Table |
Table |
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Significant Accounting Policies |
Abstract |
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LVRLF:SignificantAccountingPoliciesPoliciesAbstract |
| 212 |
Recognition of Income |
Concept (Text Block (HTML)) |
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ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 213 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 214 |
Related party transactions |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:DescriptionOfAccountingPolicyForRelatedPartyTransactionsExplanatory |
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Leases |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 216 |
Share-based payments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 217 |
Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 218 |
Loss per share |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 219 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 220 |
Impairment of financial assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
| 221 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 222 |
Equity |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:DescriptionOfAccountingPolicyForEquityExplanatory |
| 223 |
Impairment of long-lived assets |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:DescriptionOfAccountingPolicyForImpairmentOfLonglivedAssetsEquityExplanatory |
| 224 |
Investment in joint venture |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DescriptionOfAccountingPolicyForInvestmentsInJointVentures |
| 225 |
Property, Plant, and Equipment |
Concept (Text Block (HTML)) |
For Period |
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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 |
| 227 |
New Standards Not Yet Adopted |
Concept (Text Block (HTML)) |
For Period |
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Network |
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http://cordovacann.com/role/BasisOfPreparationTables |
| 229 |
Implied Table |
Table |
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| 230 |
Basis Of Preparation |
Abstract |
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LVRLF:BasisOfPreparationTablesAbstract |
| 231 |
Functional and presentation currency |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfFunctionalAndPresentationCurrencyTableTextBlock |
| 232 |
00000026 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Tables) |
Network |
* |
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http://cordovacann.com/role/SignificantAccountingPoliciesTables |
| 233 |
Implied Table |
Table |
* |
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| 234 |
Significant Accounting Policies |
Abstract |
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LVRLF:SignificantAccountingPoliciesTablesAbstract |
| 235 |
Estimated useful lives |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEstimatedUsefulLivesTableTextBlock |
| 236 |
Loss per share |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEarningsLossPerShareTableTextBlock |
| 237 |
Classification of financial instruments |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfClassificationOfFinancialInstrumentsTableTextBlock |
| 238 |
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Network |
* |
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http://cordovacann.com/role/EquipmentTables |
| 239 |
Implied Table |
Table |
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| 240 |
Equipment |
Abstract |
|
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LVRLF:EquipmentTablesAbstract |
| 241 |
Equipment |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfEquipmentTableTextBlock |
| 242 |
00000028 - Disclosure - INVESTMENT AND ADVANCES IN JOINT VENTURE (Tables) |
Network |
* |
* |
http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureTables |
| 243 |
Implied Table |
Table |
* |
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implied:Table |
| 244 |
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)) |
For Period |
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LVRLF:SummaryOfInvestmentAndAdvancesInJointVentureTableTextBlock |
| 246 |
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Network |
* |
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http://cordovacann.com/role/DueToRelatedPartiesTables |
| 247 |
Implied Table |
Table |
* |
* |
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| 248 |
Due To Related Parties |
Abstract |
|
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LVRLF:DueToRelatedPartiesTablesAbstract |
| 249 |
Amounts due to related parties |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfDuesToRelatedParties |
| 250 |
00000030 - Disclosure - RELATED PARTY NOTES PAYABLE (Tables) |
Network |
* |
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http://cordovacann.com/role/RelatedPartyNotesPayableTables |
| 251 |
Implied Table |
Table |
* |
* |
implied:Table |
| 252 |
Related Party Notes Payable |
Abstract |
|
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LVRLF:RelatedPartyNotesPayableTablesAbstract |
| 253 |
Notes payable |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfNotesPayableTableTextBlock |
| 254 |
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 |
| 257 |
Schedule of warrants |
Concept (Text Block (HTML)) |
For Period |
|
LVRLF:SummaryOfWarrantsTableTextBlock |
| 258 |
Fair value of warrants |
Concept (Text Block (HTML)) |
For Period |
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LVRLF:SummaryOfFairValueOfWarrantsTableTextBlock |
| 259 |
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Network |
* |
* |
http://cordovacann.com/role/OptionsTables |
| 260 |
Implied Table |
Table |
* |
* |
implied:Table |
| 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 |
* |
* |
implied:Table |
| 267 |
Income Taxes |
Abstract |
|
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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 |
* |
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http://cordovacann.com/role/BasisOfPreparationDetails |
| 272 |
Statement Table [Table] |
Table |
* |
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| 273 |
Consolidated Entities [Axis] |
Axis |
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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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| 277 |
CordovaCann Holdings, Inc. |
Member |
|
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| 278 |
Cordova CO Holdings, LLC |
Member |
|
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LVRLF:CordovaCOHoldingsMember |
| 279 |
Cordova OR Holdings, LLC |
Member |
|
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| 280 |
Cordova OR Operations, LLC |
Member |
|
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| 281 |
Statement Line Items [Line Items] |
LineItems |
|
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LVRLF:IfrsStatementLineItems |
| 282 |
Currency |
Concept (Text/String) |
For Period |
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LVRLF:Currency |
| 283 |
00000035 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES (Details) |
Network |
* |
* |
http://cordovacann.com/role/SignificantAccountingPoliciesDetails |
| 284 |
Implied Table |
Table |
* |
* |
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| 285 |
Significant Accounting Policies |
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 |
* |
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http://cordovacann.com/role/SignificantAccountingPoliciesDetails1 |
| 289 |
Implied Table |
Table |
* |
* |
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| 290 |
Significant Accounting Policies |
Abstract |
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| 291 |
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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ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 296 |
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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 |
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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 |
|
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ifrs-full:GrossCarryingAmountMember |
| 307 |
Accumulated Depreciation |
Member |
|
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ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 308 |
Statement Line Items [Line Items] |
LineItems |
|
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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 |
ifrs-full:MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease |
| 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 |
|
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LVRLF:InvestmentAndAdvancesInJointVentureDetailsAbstract |
| 319 |
Participating share |
Concept (Percent) |
For Period |
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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 |
|
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srt:ConsolidatedEntitiesAxis |
| 327 |
Consolidated Entities [Domain] |
Member |
|
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srt:ConsolidatedEntitiesDomain |
| 328 |
Cordova OR Operations, LLC |
Member |
|
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LVRLF:CordovaOROperationsMember |
| 329 |
Statement Line Items [Line Items] |
LineItems |
|
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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 |