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SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS | 12 Months Ended
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Dec. 31, 2019
Disclosure Of Cash Flow Statement Explanatory [Abstract] |
SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS [Text Block] | 21. SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS
|  | December 31, 2019 |  |  | December 31, 2018 |
Cash | $ | 68,994 |  | $ | 86,175 |
Short-term deposits |  | 187 |  |  | 196 |
Total | $ | 69,181 |  | $ | 86,371 |
The short-term deposits are used as collateral for the Company’s credit cards. Changes in non-cash working capital:
|  | Year ended |  |  | Year ended |
|  | December 31, 2019 |  |  | December 31, 2018 |
Accounts receivable | $ | 1,139 |  | $ | 1,280 |
Prepaid expenses |  | (277 | ) |  | 13 |
Accounts payable and accrued liabilities |  | (4,403 | ) |  | 4,981 |
Advances from joint venture partners |  | 460 |  |  | (193 | )
| $ | (3,081 | ) | $ | 6,081 |
The significant non-cash investing and financing transactions during the year ended December 31, 2019 included: a. Reclass of $1,035 from reserves to share capital for options exercised; b. Adjusted non-current assets and liabilities for $533 related to cumulative translation adjustments (“CTA”), of which $616 relates to CTA loss on royalty interest, $88 relates to a CTA gain on deferred tax asset and $5 relates to CTA gain in the net assets of a subsidiary with a functional currency different from the presentation currency. The significant non-cash investing and financing transactions during the year ended December 31, 2018 included: a. Recorded a loss through accumulated other comprehensive income of $49 related to the fair value adjustments on FVTPL investments; b. Adjusted reserves and investment in associated companies for $247 related to share-based payments made by an associated company; c. Adjusted non-current assets and liabilities for $1,208 related to cumulative translation adjustments (“CTA”), of which $1,391 relates to CTA gain on royalty interest, $59 relates to CTA gain on goodwill, $259 relates to a CTA loss on deferred tax liability and $17 relates to CTA gain in the net assets of a subsidiary with a functional currency different from the presentation currency; d. Included in the investment in IGC is $484 (US$370) for the value of shares received from IGC as part of a loan fee (Note 8); e. Reclass of $90 from reserves to share capital for options exercised; f. Reclass of $24 from commitment to issue shares to share capital for shares issued during the year; g. Issued 381,321 shares valued at $602 or $1.58 per share pursuant to a credit facility (Note 8); and h. Reclass of $911 from Investment in an associated entity to FVTPL related to the derecognition of IGC as an associated entity (Note 4 and 8).

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- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=sect_Presentationofastatementofcashflows&doctype=Standard -URIDate 2018-03-16 + Details
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