XML 96 R43.htm IDEA: XBRL DOCUMENT
v3.20.1

NET INCOME (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings per share [abstract] |
Disclosure of detailed information about earnings per share [Table Text Block] |
Year ended |  | December 31, 2019 |  |  | December 31, 2018 |
Net income (loss) | $ | (13,820 | ) | $ | 62,118 |
Weighted average number of common shares outstanding - basic |  | 81,801,575 |  |  | 79,979,320 |
Dilutive effect of stock options and warrants outstanding |  | - |  |  | 674,154 |
Weighted average number of common shares outstanding - diluted |  | 81,801,575 |  |  | 80,653,474 |
Basic earnings (loss) per share | $ | (0.17 | ) | $ | 0.78 |
Diluted earnings (loss) per share | $ | (0.17 | ) | $ | 0.77 |

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2018-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=33&date=2018-03-01&anchor=sect_Disclosure&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EarningsPerShareAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration