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v3.20.1

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [Table Text Block] |
|  | Computer |  |  | Field |  |  | Office |  |  | Building |  |  | Land |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2017 | $ | 110 |  | $ | 60 |  | $ | 2 |  | $ | 599 |  | $ | 419 |  | $ | 1,190 |
Additions |  | - |  |  | 27 |  |  | - |  |  | - |  |  | - |  |  | 27 |
As at December 31, 2018 |  | 110 |  |  | 87 |  |  | 2 |  |  | 599 |  |  | 419 |  |  | 1,217 |
Additions |  | - |  |  | 75 |  |  | - |  |  | 124 |  |  | - |  |  | 199 |
As at December 31, 2019 |  | 110 |  |  | 162 |  |  | 2 |  |  | 723 |  |  | 419 |  |  | 1,416 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2017 |  | 110 |  |  | 49 |  |  | 2 |  |  | 579 |  |  | - |  |  | 740 |
Additions |  | - |  |  | 11 |  |  | - |  |  | - |  |  | - |  |  | 11 |
As at December 31, 2018 |  | 110 |  |  | 60 |  |  | 2 |  |  | 579 |  |  | - |  |  | 751 |
Additions |  | - |  |  | 20 |  |  | - |  |  | 1 |  |  | - |  |  | 21 |
As at December 31, 2019 | $ | 110 |  | $ | 80 |  | $ | 2 |  | $ | 580 |  | $ | - |  | $ | 772 |
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2018 | $ | - |  | $ | 27 |  | $ | - |  | $ | 20 |  | $ | 419 |  | $ | 466 |
As at December 31, 2019 | $ | - |  | $ | 82 |  | $ | - |  | $ | 143 |  | $ | 419 |  | $ | 644 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2018-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2018-03-01&anchor=para_73&doctype=Standard -URIDate 2018-03-16 + Details
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- References No definition available. + Details
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