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INVESTMENTS IN ASSOCIATED ENTITIES (Tables) | 12 Months Ended
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Dec. 31, 2021
SLM California [Member] |
Disclosure of associates [line items] |
Disclosure of changes in carrying amount of associated entity [Table Text Block] |
|  | December 31, 2021 |
Opening Balance | $ | - |
Capital Investment |  | 43,007 |
Company's share of net income of associated entity |  | 3,012 |
Currency translation adjustments |  | (1,473 | )
Distributions |  | (2,152 | )
Ending Balance | $ | 42,394 |
Disclosure of summarized financial information for investment in associated entity [Table Text Block] |
|  | December 31, 2021 |
Royalty Revenue | $ | 20,649 |
Net income and comprehensive income |  | 14,010 |
The Company's ownership % |  | 21.5% |
Company's share of net income of associated entity | $ | 3,012 |
|  | December 31, 2021 |
Current assets | $ | 6,308 |
Non-current assets |  | - |
Total liabilities |  | (6,797 | )
Net assets (liabilities) |  | (489 | )
The Company's ownership % |  | 21.5% |
Acquisition fair value and other adjustments |  | 42,499 |
Carrying amount of investment in associated entity | $ | 42,394 |
Rawhide [Member] |
Disclosure of associates [line items] |
Disclosure of changes in carrying amount of associated entity [Table Text Block] |
|  | December 31, 2021 |
Opening Balance | $ | - |
Capital Investment |  | 9,544 |
Company's share of net loss of associated entity |  | (702 | )
Dilution gain |  | 1,172 |
Impairment charge |  | (10,014 | )
Ending Balance | $ | - |
Disclosure of summarized financial information for investment in associated entity [Table Text Block] |
|  | December 31, 2021 |
Revenue | $ | 45,484 |
Net loss and comprehensive loss |  | (1,844 | )
The Company's ownership % |  | 38.07% |
Company's share of net loss of associated entity | $ | (702 | )
|  | December 31, 2021 |
Current assets | $ | 32,062 |
Non-current assets |  | 33,553 |
Current liabilities |  | (21,199 | )
Non-current liabilities |  | (42,163 | )
Net assets (liabilities) |  | 2,253 |
The Company's ownership % |  | 38.07% |
Acquisition fair value and other adjustments |  | (857 | )
Carrying amount of investment in associated entity | $ | - |

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- Definition The disclosure of the reconciliation of the summarised financial information of an associate accounted for using the equity method to the carrying amount of the reporting entity's interest in the associate. [Refer: Carrying amount [member]; Associates [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B14 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B14_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 + Details
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