XML 48 R33.htm IDEA: XBRL DOCUMENT v3.20.1
7. INCOME TAX (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Canada $ (63) $ (80)
United States (1,370) (1,684)
Net loss $ (1,433) $ (1,764)