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OTHER LIABILITIES (Details 2) $ in Thousands | Dec. 31, 2021 CAD ($)
--- | ---
Statement [Line Items] |
Next 12 months | $ 179
One to five years | 402
More than five years | 0
Total obligation - end of period - undiscounted | 581
Present value discount adjustment | (73)
Total obligation - end of period - discounted | 508
Loan Liabilities |
Statement [Line Items] |
Next 12 months | 17
One to five years | 43
More than five years | 0
Total obligation - end of period - undiscounted | 60
Present value discount adjustment | (4)
Total obligation - end of period - discounted | 56
Lease Liabilities [Member] |
Statement [Line Items] |
Next 12 months | 162
One to five years | 359
More than five years | 0
Total obligation - end of period - undiscounted | 521
Present value discount adjustment | (69)
Total obligation - end of period - discounted | $ 452

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