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v3.19.3.a.u2

INVESTMENT IN ASSOCIATE (Details 2) $ in Thousands, $ in Thousands | 9 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 USD ($) | Dec. 31, 2019 CAD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2018 CAD ($) | Dec. 31, 2018 CAD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2017 CAD ($)
DisclosureOfInvestmentsInAssociatesLineItems [Line Items] |  |  |  |  |  |  |
Total current assets |  | $ 16,543 |  |  | $ 31,706 |  |
Total current liabilities |  | (14,946) |  |  | (12,485) |  |
Total net assets |  | 210,149 |  |  | $ 222,247 |  | $ 229,761
Revenues |  | 15,549 |  | $ 15,550 |  |  |
Net loss |  | (18,141) |  | (30,077) |  |  |
Comprehensive loss |  | $ (18,134) |  | $ (30,090) |  |  |
GoviEx |  |  |  |  |  |  |
DisclosureOfInvestmentsInAssociatesLineItems [Line Items] |  |  |  |  |  |  |
Total current assets | $ 4,559 |  | $ 4,800 |  |  |  |
Total non-current assets | 32,418 |  | 32,432 |  |  |  |
Total current liabilities | (8,222) |  | (8,315) |  |  |  |
Total non-current liabilities | 0 |  | 0 |  |  |  |
Total net assets | 28,755 |  | 28,917 |  |  | $ 23,604 |
Revenues | 0 |  | 0 |  |  |  |
Net loss | (3,202) |  | (1,892) |  |  |  |
Comprehensive loss | $ (3,202) |  | $ (1,892) |  |  |  |

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