XML 96 R59.htm IDEA: XBRL DOCUMENT v3.21.1
PROPERTY AND EQUIPMENT - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 644  
Property, plant and equipment at end of period 746 $ 644
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,416 1,217
Additions 165 199
Disposals and derecognition (64)  
Property, plant and equipment at end of period 1,517 1,416
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 772 751
Additions 63 21
Disposals and derecognition (64)  
Property, plant and equipment at end of period 771 772
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
Disposals and derecognition (59)  
Property, plant and equipment at end of period 51 110
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
Disposals and derecognition (59)  
Property, plant and equipment at end of period 51 110
Field [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 82  
Property, plant and equipment at end of period 210 82
Field [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 162 87
Additions 165 75
Disposals and derecognition (5)  
Property, plant and equipment at end of period 322 162
Field [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 80 60
Additions 37 20
Disposals and derecognition (5)  
Property, plant and equipment at end of period 112 80
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
Disposals and derecognition 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
Disposals and derecognition 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 143  
Property, plant and equipment at end of period 117 143
Building [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 723 599
Additions 0 124
Disposals and derecognition 0  
Property, plant and equipment at end of period 723 723
Building [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 580 579
Additions 26 1
Disposals and derecognition 0  
Property, plant and equipment at end of period 606 580
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
Disposals and derecognition 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
Disposals and derecognition 0  
Property, plant and equipment at end of period $ 0 $ 0