XML 115 R86.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE CAPITAL AND SHAREBASED PAYMENTS (Detail 2) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]    
Outstanding and exercisable underlying shares, Beginning 2,980,774  
Restricted Share Unit [Member]    
Statement [Line Items]    
Outstanding and exercisable underlying shares, Beginning 2,874,000 2,372,875
Outstanding and exercisable Weighted Average Exercise Price, Beginning $ 1.28 $ 0.94
Weighted Average Exercise Price, Granted   1.64
Weighted Average Exercise Price, Exercised 1.22 0.99
Weighted Average Exercise Price, Cancelled / Forfeited $ 1.54 $ 1.00
Stock options outstanding, Ending 1,439,477 2,874,000
Stock options outstanding $ 1.32 $ 1.28
Granted   1,481,000
Exercised (1,330,167) (863,901)
Cancelled / Forfeited (104,356) (115,974)