CordovaCann Corp. (SEC Filing Page | XBRL Cloud Viewer | XBRL Instance)

Line Label Object Class Period Type Balance Report ElementName
1 00000001 - Document - Document and Entity Information Network

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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

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23 Implied Table Table

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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

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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

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75 Statement Table [Table] Table

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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

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100 Implied Table Table

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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

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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

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144 BASIS OF PREPARATION Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory
145 00000008 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES Network

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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

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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

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156 INVESTMENT AND ADVANCES IN JOINT VENTURE Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfJointVenturesExplanatory
157 00000011 - Disclosure - DUE TO RELATED PARTIES Network

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160 DUE TO RELATED PARTIES Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfRelatedPartyExplanatory
161 00000012 - Disclosure - RELATED PARTY NOTES PAYABLE Network

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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

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166 Implied Table Table

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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

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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

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174 Implied Table Table

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175 Warrants Abstract LVRLF:WarrantsAbstract
176 WARRANTS Concept (Text Block (HTML)) For Period LVRLF:DisclosureOfWarrantsExplanatory
177 00000016 - Disclosure - OPTIONS Network

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178 Implied Table Table

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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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183 Commitments Abstract LVRLF:CommitmentsAbstract
184 COMMITMENTS Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfCommitmentsExplanatory
185 00000018 - Disclosure - INCOME TAXES Network

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187 Income Taxes Abstract LVRLF:IncomeTaxesAbstract
188 INCOME TAXES Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfIncomeTaxExplanatory
189 00000019 - Disclosure - PROMISSORY NOTE Network

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192 PROMISSORY NOTE Concept (Text Block (HTML)) For Period LVRLF:DisclosureOfPromissoryNoteExplanatory
193 00000020 - Disclosure - FINANCIAL INSTRUMENTS AND RISK FACTORS Network

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196 FINANCIAL INSTRUMENTS AND RISK FACTORS Concept (Text Block (HTML)) For Period ifrs-full:DisclosureOfFinancialInstrumentsExplanatory
197 00000021 - Disclosure - CAPITAL MANAGEMENT Network

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205 00000023 - Disclosure - COMPARATIVE AMOUNTS Network

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219 Financial instruments Concept (Text Block (HTML)) For Period ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory
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223 Impairment of long-lived assets Concept (Text Block (HTML)) For Period LVRLF:DescriptionOfAccountingPolicyForImpairmentOfLonglivedAssetsEquityExplanatory
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238 00000027 - Disclosure - EQUIPMENT (Tables) Network

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258 Fair value of warrants Concept (Text Block (HTML)) For Period LVRLF:SummaryOfFairValueOfWarrantsTableTextBlock
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276 CordovaCann Holdings Canada, Inc. Member LVRLF:CordovaCannHoldingsCanadaMember
277 CordovaCann Holdings, Inc. Member LVRLF:CordovaCannHoldingsMember
278 Cordova CO Holdings, LLC Member LVRLF:CordovaCOHoldingsMember
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285 Significant Accounting Policies Abstract LVRLF:SignificantAccountingPoliciesDetailsAbstract
286 Method Concept (Text/String) For Period ifrs-full:DepreciationMethodPropertyPlantAndEquipment
287 Rate Concept (Text/String) For Period ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment
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 LVRLF:SignificantAccountingPoliciesDetails1Abstract
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

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http://cordovacann.com/role/SignificantAccountingPoliciesDetails2
294 Statement Table [Table] Table

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LVRLF:IfrsStatementTable
295 Classes of financial instruments [axis] Axis ifrs-full:ClassesOfFinancialInstrumentsAxis
296 Financial instruments, class [member] Member ifrs-full:ClassesOfFinancialInstrumentsMember
297 Receivables Member ifrs-full:TradeReceivablesMember
298 Promissory Note Member LVRLF:PromissoryNoteMember
299 Accounts payable and accrued liabilities Member LVRLF:AccountsPayableAccruedLiabilitiesMember
300 Statement Line Items [Line Items] LineItems LVRLF:IfrsStatementLineItems
301 Classification of financial instruments Concept (Text/String) For Period LVRLF:ClassificationOfFinancialInstruments
302 00000038 - Disclosure - EQUIPMENT (Details) Network

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http://cordovacann.com/role/EquipmentDetails
303 Statement Table [Table] Table

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LVRLF:IfrsStatementTable
304 Carrying Amount Accumulated Depreciation Amortisation And Impairment And Gross Carrying Amount [Axis] Axis ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis
305 Carrying amount [member] Member 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

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http://cordovacann.com/role/EquipmentDetailsNarrative
311 Implied Table Table

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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

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http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureDetails
317 Implied Table Table

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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

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http://cordovacann.com/role/InvestmentAndAdvancesInJointVentureDetails1
325 Statement Table [Table] Table

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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

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http://cordovacann.com/role/DueToRelatedPartiesDetails
336 Implied Table Table

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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

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http://cordovacann.com/role/RelatedPartyNotesPayableDetails
343 Implied Table Table

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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

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http://cordovacann.com/role/RelatedPartyTransactionsDetailsNarrative
350 Implied Table Table

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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

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http://cordovacann.com/role/WarrantsDetails
359 Implied Table Table

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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

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http://cordovacann.com/role/OptionsDetails
374 Statement Table [Table] Table

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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

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http://cordovacann.com/role/CommitmentsDetailsNarrative
385 Implied Table Table

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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

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http://cordovacann.com/role/IncomeTaxesDetails
389 Statement Table [Table] Table

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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

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http://cordovacann.com/role/IncomeTaxesDetails1
404 Statement Table [Table] Table

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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

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