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RELATED PARTY TRANSACTIONS AND BALANCES (Tables) | 6 Months Ended
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Jun. 30, 2021
Schedule of Related Party Transactions and Balances |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Salaries, benefits, and consulting fees |  | $ | 265 |  |  | $ | 163 |  |  | $ | 500 |  |  | $ | 333 |
Share-based payments |  |  | 415 |  |  |  | 189 |  |  |  | 903 |  |  |  | 376 |
|  | $ | 680 |  |  | $ | 352 |  |  | $ | 1,403 |  |  | $ | 709 |
Schedule of Due to Related Parties |
|  | June 30, 2021 |  |  | December 31, 2020 |
Oniva International Services Corp. |  | $ | 156 |  |  | $ | 106 |
Silver Wolf Exploration Ltd. |  |  | (46 | ) |  |  | 48 |
Intermark Capital Corp. |  |  | 21 |  |  |  | - |
Directors |  |  | 48 |  |  |  | - |
|  | $ | 179 |  |  | $ | 154 |
Schedule of Related Party Transactions with Oniva |
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Salaries and benefits |  | $ | 187 |  |  | $ | 137 |  |  | $ | 378 |  |  | $ | 318 |
Office and miscellaneous |  |  | 77 |  |  |  | 69 |  |  |  | 182 |  |  |  | 165 |
|  | $ | 264 |  |  | $ | 206 |  |  | $ | 560 |  |  | $ | 483 |

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