XML 51 R38.htm IDEA: XBRL DOCUMENT v3.21.2
GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
9 Months Ended
Sep. 30, 2021
Schedule of General and Administrative Expenses

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries and benefits

 

$326

 

 

$269

 

 

$1,068

 

 

$921

 

Office and miscellaneous

 

 

92

 

 

 

78

 

 

 

333

 

 

 

137

 

Management and consulting fees

 

 

124

 

 

 

88

 

 

 

411

 

 

 

294

 

Investor relations

 

 

28

 

 

 

60

 

 

 

183

 

 

 

140

 

Travel and promotion

 

 

10

 

 

 

5

 

 

 

29

 

 

 

41

 

Professional fees

 

 

103

 

 

 

69

 

 

 

343

 

 

 

211

 

Directors fees

 

 

43

 

 

 

53

 

 

 

133

 

 

 

126

 

Regulatory and compliance fees

 

 

55

 

 

 

41

 

 

 

133

 

 

 

106

 

Depreciation

 

 

34

 

 

 

30

 

 

 

93

 

 

 

87

 

 

 

$815

 

 

$693

 

 

$2,726

 

 

$2,063