XML 135 R69.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 466  
Property, plant and equipment at end of period 644 $ 466
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,217 1,190
Additions 199 27
Property, plant and equipment at end of period 1,416 1,217
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 751 740
Additions 21 11
Property, plant and equipment at end of period 772 751
Computer [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0  
Property, plant and equipment at end of period 0 0
Computer [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 110 110
Additions 0 0
Property, plant and equipment at end of period 110 110
Computer [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 110 110
Additions 0 0
Property, plant and equipment at end of period 110 110
Field [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 27  
Property, plant and equipment at end of period 82 27
Field [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 87 60
Additions 75 27
Property, plant and equipment at end of period 162 87
Field [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 60 49
Additions 20 11
Property, plant and equipment at end of period 80 60
Office [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0  
Property, plant and equipment at end of period 0 0
Office [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2 2
Additions 0 0
Property, plant and equipment at end of period 2 2
Office [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 2 2
Additions 0 0
Property, plant and equipment at end of period 2 2
Building [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 20  
Property, plant and equipment at end of period 143 20
Building [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 599 599
Additions 124 0
Property, plant and equipment at end of period 723 599
Building [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 579 579
Additions 1 0
Property, plant and equipment at end of period 580 579
Land [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 419  
Property, plant and equipment at end of period 419 419
Land [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 419 419
Additions 0 0
Property, plant and equipment at end of period 419 419
Land [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 0 0
Additions 0 0
Property, plant and equipment at end of period $ 0 $ 0