XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.2
RELATED PARTY TRANSACTIONS (Narrative) (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 11, 2022
Feb. 10, 2022
USD ($)
$ / shares
Feb. 04, 2022
USD ($)
$ / shares
Dec. 08, 2020
$ / shares
Oct. 15, 2020
May 31, 2018
USD ($)
$ / shares
shares
May 31, 2022
$ / shares
May 31, 2022
USD ($)
shares
May 31, 2021
USD ($)
Disclosure of transactions between related parties [line items]                  
Accrued independent directors fees and services               $ 263 $ 186
Equity issuance, price per share | $ / shares             $ 2.38    
Convertible Notes [Member]                  
Disclosure of transactions between related parties [line items]                  
Equity issuance, price per share | $ / shares   $ 1.695 $ 1.695            
Increase Decrease Through Shares Issued On Convertible Note   $ 8,000 $ 11,990            
West Vault Mining Inc. [Member]                  
Disclosure of transactions between related parties [line items]                  
Revenue from rendering of services, related party transactions               $ 43 $ 42
HCI [Member]                  
Disclosure of transactions between related parties [line items]                  
Common shares issued for private placement | shares           3,539,823      
Equity issuance, price per share | $ / shares       $ 2.23   $ 1.695      
Proceeds from private placement           $ 6,000      
Proportion of entity interest held by another entity 26.00%     31.00% 31.00% 26.00%   25.14%  
Number of shares owned | shares               24,837,349  
Franklin Templeton Investments [Member] | Convertible Notes [Member]                  
Disclosure of transactions between related parties [line items]                  
Increase Decrease Through Shares Issued On Convertible Note               $ 8,000