The non-current portion of non-current notes and debentures issued. [Refer: Notes and debentures issued]

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 112
-Subparagraph c
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard
-URIDate 2022-03-24

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

+ References

No definition available.

+ Details

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- Definition

Amount of interst accretion on debt instruments.

+ References

No definition available.

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CONVERTIBLE NOTES - 2020 - Convertible Note with Pallinghurst (Details) - CAD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Oct. 31, 2021	Dec. 31, 2022	Dec. 31, 2021
CONVERTIBLE NOTES
Shares issued for conversion debt (convertible bond)		160,976
Ending balance		$ 56,544
Pallinghurst
CONVERTIBLE NOTES
Shares issued for conversion debt (convertible bond)	7,500,000
Opening balance			$ 14,505
Conversion			(14,649)
Accretion expense			$ 144