XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE CAPITAL - Restricted Share Unit Plan (Details)
12 Months Ended
Dec. 02, 2019
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
Restricted Share Unit Plan        
Vested   (772,334) (50,986)  
Restricted Share Unit Plan.        
Restricted Share Unit Plan        
Acquisition percentage 5.00%      
AGM period 12 months      
Number of other equity instruments outstanding in share-based payment arrangement at beginning of period   778,014 152,956 0
Granted   2,900,000 706,044 152,956
Vested   (772,334) (50,986)  
Cancelled/Forfeited (in shares)   (251,999) (30,000)  
Number of other equity instruments outstanding in share-based payment arrangement at end of period   2,653,681 778,014 152,956
Weighted Average Grant Date Fair Value, Outstanding at the beginning of the period | $ / shares   $ 2.76 $ 2.98  
Weighted Average Grant Date Fair Value, Granted | $ / shares   1.32 2.72 $ 2.98
Weighted Average Grant Date Fair Value, Vested | $ / shares   1.84 0.85  
Cancelled/Forfeited (in dollars per shares) | $ / shares   1.81 2.74  
Weighted Average Grant Date Fair Value, Outstanding at the end of the period | $ / shares   $ 1.65 $ 2.76 $ 2.98
Restricted stock        
Restricted Share Unit Plan        
Share based compensation recognized   $ 2,408,260 $ 973,219 $ 22,848
Total remaining unrecognized compensation cost   $ 1,222,145