INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Major components of tax expense (income) [abstract]

Disclosure of detailed information about tax expense [Table Text Block]

For the year ended December 31		2021			2020
Current tax expense (recovery)
Current year	$	769		$	(1,376	)
Prior years		284			46
Total current tax expense (recovery)	$	1,053		$	(1,330	)
Deferred tax recovery
Current year movement in recognized temporary differences and losses		(801	)		(97	)
Prior years		(268	)		(33	)
Total deferred tax recovery	$	(1,069	)	$	(130	)
Total income tax recovery	$	(16	)	$	(1,460	)

Disclosure of detailed information about effective income tax expense (recovery) [Table Text Block]

For the year ended December 31		2021			2020
Income tax recovery at statutory rate of 26.5% (2020 - 26.5%)	$	(95	)	$	(1,806	)
Increase in taxes resulting from:
Non-deductible items		166			196
Other differences		(87	)		150
Income tax recovery	$	(16	)	$	(1,460	)

Disclosure of deferred taxes [Table Text Block]

2021		Deferred Tax Assets			Deferred Tax Liabilities
Forward exchange contracts	$	43		$	-
Property and equipment and Intangible assets		2,623			(1,313	)
Share issuance costs and other reserves		471			-
Leases		55			-
Restricted Share Units		822			-
Tax losses		478			-
		4,492			(1,313	)
Reclassification		(328	)		328
	$	4,164		$	(985	)

2020		Deferred Tax Assets			Deferred Tax Liabilities
Forward exchange contracts	$	-		$	(219	)
Property and equipment and Intangible assets		2,398			(1,564	)
Accrued liabilities		94			-
Leases		120			-
Restricted Share Units		322			-
Tax losses		205			-
		3,139			(1,783	)
Reclassification		(52	)		52
	$	3,087		$	(1,731	)

Disclosure of detailed information about unrecognized deferred tax assets [Table Text Block]

		2021		2020
Capital losses	$	1,385	$	1,385