XML 90 R77.htm IDEA: XBRL DOCUMENT v3.21.2
GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 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
General and administrative expenses $ 815 $ 693 $ 2,726 $ 2,063