INCOME TAXES - Disclosure of detailed information about income tax expense (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES [abstract]
Loss before income taxes	$ (5,424)	$ (4,476)
Canadian federal and provincial income tax rates	27.00%	27.00%
Income tax recovery based on the above rates	$ (1,464)	$ (1,209)
Difference between Canadian and foreign tax rate	(128)	323
Permanent differences	890	1,490
Changes in unrecognized deferred tax assets	761	814
Other adjustments	(7)	589
Total income tax expense	52	1,361
Current income tax expense	52	1,227
Deferred income tax expense	$ 0	$ 134

The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)]

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- Definition

The applicable income tax rate.

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- Definition

The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

+ References

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- Definition

The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]

+ References

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- Definition

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

+ References

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No definition available.

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- Definition

The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate]

+ References

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit]

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The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate]

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Amount of tax effect of changes in unrecognized deferred tax assets.

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No definition available.

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