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DEFERRED REVENUE (Details Narrative) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2017 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CAD ($)
Statement [Line Items] |  |  |
Discount rate | 8.50% |  |
Increase in revenue |  | $ 61,000 |
Revenue recognized |  | 3,207,000 | $ 2,762,000
Increase in revenue, PY |  |  | 168,000
Upfront payment | $ 43,500,000 |  |
Draw-down of deferred revenue, py |  |  | $ 10,069,000
Draw-down of deferred revenue |  | $ 12,159,000 |
APG |  |  |
Statement [Line Items] |  |  |
Payment to related party | 3,520,000 |  |
Initial deferred revenue | $ 39,980,000 |  |

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