XML 62 R40.htm IDEA: XBRL DOCUMENT v3.22.1
CAPITAL AND RESERVES (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of reserves within equity [abstract]  
Schedule of detailed information about reserves within equity [Table Text Block]
      Share Premium     Non-controlling Interests     Non-redeemable Preference Shares  
  Note   December 31, 2021     December 31, 2020     December 31, 2021     December 31, 2020     December 31, 2021     December 31, 2020  
In issue at beginning of year     21,668     1,265     14,818     -     -     11,750  
Issued for cash     26,475     -     -     -     -     -  
Conversion     14,818     11,750     (14,818 )   -     -     (11,750 )
Private placement 4   -     1,588     -     -     -     -  
ADL shares 4   -     730     -     -     -     -  
Conversion of
convertible debt
4   -     250     -     -     -     -  
Exercise of stock options     207     2     -     -     -     -  
Acquisition of
common shares for
RSU Plan
    (12,644 )   -     -     -     -     -  
Release of vested
common shares from
employee benefit trusts
    229     -     -     -     -     -  
Private placement 16   -     500     -     -     -     -  
Warrants issued via
Pipe transaction
5   -     5,583     -     -     -     -  
Shares issued via
Pipe transaction
5   -     -     -     14,818     -     -  
In issue at end of year
- fully paid
    50,753     21,668     -     14,818     -     -  
Authorized
(thousands of shares)
    Unlimited     123,000     Unlimited     123,000     66,000     66,000