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DEFERRED INCOME TAXES - Disclosure of detailed information about effective income tax expense recovery (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Major components of tax expense (income) [abstract]      
The loss for the year $ (2,550) $ (983) $ (1,711)
Canadian statutory tax rate 27.00% 27.00% 27.00%
Income tax benefit computed at statutory rates $ (688) $ (265) $ (462)
Foreign tax rates different from statutory rates 42 8 31
Other 0 (26) 2
Share issuance costs (98) 0 0
Foreign exchange gains or losses (48) (180) 55
Permanent differences 190 19 5
Change in unused tax losses and tax offsets 602 444 369
Current tax expense (income) $ 0 $ 0 $ 0