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OTHER LIABILITIES (Details 1) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 CAD ($) | Dec. 31, 2020 CAD ($) | Dec. 31, 2020 USD ($)
Statement [Line Items] |  |  |
Debt obligations, ending | $ 508 | $ 615 |
Accretion | 44 | 56 |
Additions | 105 | 26 |
Repayments | (252) | (467) |
Liability adjustment gain | (4) | (2) |
Debt obligations, beginning | 615 |  | $ 1,002
Loan Liabilities |  |  |
Statement [Line Items] |  |  |
Debt obligations, ending | 56 | 33 |
Accretion | 0 | 0 |
Additions | 34 | 0 |
Repayments | (11) | (230) |
Liability adjustment gain | 0 | 0 |
Debt obligations, beginning | 33 |  | 263
Lease Liabilities [Member] |  |  |
Statement [Line Items] |  |  |
Debt obligations, ending | 452 | 582 |
Accretion | 44 | 56 |
Additions | 71 | 26 |
Repayments | (241) | (237) |
Liability adjustment gain | (4) | $ (2) |
Debt obligations, beginning | $ 582 |  | $ 739

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