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Cover
Cover Page
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheet (Parenthetical)
Condensed Consolidated Statements of Net Income and Comprehensive Income (Loss)
Condensed Consolidated Statements of Changes in Equity (Deficit)
Condensed Consolidated Statements of Cash Flows
Notes to Financial Statements
Background
Summary of Significant Accounting Policies
New Accounting Pronouncements
Revenues from Contracts with Customers
Inventory
Investments and Advances to Joint Ventures
Other Investments
Accumulated Other Comprehensive Income (Loss)
Leases
Loans Receivable, net
Derivative Liabilities
Property, Plant and Equipment
Intangible Assets and Goodwill
General and Administrative Expenses
Share-based Payments
Earnings (loss) Per Share
Related Party Transactions and Balances
Segment Information
Commitments
Contingencies
Financial Instruments
Fair Value Measurement
Supplementary Cash Flow Information
Non-monetary Transactions
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Inventory (Tables)
Investments and Advances to Joint Ventures (Tables)
Accumulated Other Comprehensive Income (Loss) (Tables)
Loans Receivable, net (Tables)
Derivative Liabilities (Tables)
Property, Plant and Equipment (Tables)
Intangible Assets and Goodwill (Tables)
General and Administrative Expenses (Tables)
Share-based Payments (Tables)
Earnings (loss) Per Share (Tables)
Segment Information (Tables)
Fair Value Measurement (Tables)
Supplementary Cash Flow Information (Tables)
Notes Details
Background (Details)
Summary of Significant Accounting Policies (Details)
Revenues from Contracts with Customers (Details)
Inventory (Details)
Investments and Advances to Joint Ventures - Narrative (Details)
Investments and Advances to Joint Ventures - Schedule of Equity Method Investments (Details)
Investments and Advances to Joint Ventures - Schedule of Advances to Joint Ventures (Details)
Other Investments (Details)
Accumulated Other Comprehensive Income (Loss) (Details)
Leases (Details)
Loans Receivable, net (Details)
Derivative Liabilities - Narrative (Details)
Derivative Liabilities - Schedule of Reconciliation of Carrying Amounts (Details)
Derivative Liabilities - Schedule of Fair Values of Derivative Liabilities (Details)
Derivative Liabilities - Schedule of Sensitivity Analysis (Details)
Property, Plant and Equipment (Details)
Intangible Assets and Goodwill - Narrative (Details)
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)
Intangible Assets and Goodwill - Schedule of Goodwill (Details)
General and Administrative Expenses (Details)
Share-based Payments - Summary of Changes in Warrants (Details)
Share-based Payments - Summary of Outstanding Warrants (Details)
Share-based Payments - Stock Options Narrative (Details)
Share-based Payments - Summary of the Changes in Options (Details)
Share-based Payments - Summary of Fair Value of Options Issued (Details)
Share-based Payments - Restricted Share Units Narrative (Details)
Share-based Payments - Summary of Restricted Share Units Activity (Details)
Share-based Payments - Summary of Deferred Share Units Activity (Details)
Share-based Payments - Deferred Share Units Narrative (Details)
Earnings (loss) Per Share - Schedule of Earnings (Loss) Per Share (Details)
Earnings (loss) Per Share - Schedule of Antidilutive Securities Excluded from Computation of Diluted Shares Outstanding (Details)
Related Party Transactions and Balances (Details)
Segment Information - Narrative (Details)
Segment Information - Schedule of Segment Data (Details)
Segment Information - Schedule of Revenue from External Customers by Geographic Areas (Details)
Segment Information - Schedule of Long-lived Assets by Geographic Areas (Details)
Commitments - R&D Commitments and Altria Consulting Services (Details)
Commitments - Use of Publicity Rights in Brand Development (Details)
Commitments - Take or Pay (Details)
Contingencies (Details)
Financial Instruments - Credit Risk Narrative (Details)
Financial Instruments - Liquidity Risk Narrative (Details)
Financial Instruments - Interest Rate Risk Narrative (Details)
Financial Instruments - Currency Rate Risk Narrative (Details)
Fair Value Measurement (Details)
Supplementary Cash Flow Information (Details)
Non-monetary Transactions (Details)
Subsequent Events (Details)
All Reports