XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

BASIC AND DILUTED LOSS PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculation of basic and diluted loss per share after adjustment for the effects of all potential dilutive Common Shares, is as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net loss attributable to owners of the Company | $ | (18,054) |  |  | $ | (10,784) |  |  | $ | (32,783) |  |  | $ | (21,692) |
Basic and diluted weighted average common shares outstanding | 157,491,807 |  |  | 144,450,494 |  |  | 157,044,331 |  |  | 140,923,146 |
Net loss per common share | $ | (0.11) |  |  | $ | (0.07) |  |  | $ | (0.21) |  |  | $ | (0.15) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration