XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
RELATED PARTY TRANSACTIONS AND BALANCES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement [Line Items]        
Salaries, benefits, and consulting fees $ 265 $ 163 $ 500 $ 333
ICC [Member]        
Statement [Line Items]        
Salaries, benefits, and consulting fees     $ 120 $ 110