XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.2
SHARE CAPITAL AND SHAREBASED PAYMENTS (Detail 2)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
$ / shares
shares
Dec. 31, 2020
$ / shares
shares
Statement [Line Items]    
Outstanding and exercisable underlying shares, Beginning 2,980,774  
Restricted Share Units [Member]    
Statement [Line Items]    
Outstanding and exercisable underlying shares, Beginning 2,874,000 2,372,875
Granted   1,481,000
Exercised   (863,901)
Cancelled / Forfeited (12,000) (115,974)
Stock options outstanding, Ending 2,874,000 2,874,000
Outstanding and exercisable Weighted Average Exercise Price, Beginning | (per share) $ 1.28 $ 0.94
Weighted Average Exercise Price, Granted | $ / shares   1.64
Weighted Average Exercise Price, Exercised | $ / shares   0.99
Weighted Average Exercise Price, exercised | $ / shares   0.99
Weighted Average Exercise Price, Cancelled / Forfeited | (per share) 1.64 1.00
Stock options outstanding | (per share) $ 1.28 $ 1.28