XML 49 R16.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT
 12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY AND EQUIPMENT [Text Block]

10. PROPERTY AND EQUIPMENT

During the years ended December 31, 2021 and 2020 depreciation of $56 (2020 - $27) has been included in project and royalty generation costs.

    Computer     Field     Office     Building     Land     Total  
                                     
Cost                                    
   As at December 31, 2019 $ 110   $ 162   $ 2   $ 723   $ 419   $ 1,416  
     Additions   -     165     -     -     -     165  
     Disposals and derecognition   (59 )   (5 )   -     -     -     (64 )
   As at December 31, 2020   51     322     2     723     419     1,517  
     Additions   -     206     -     -     -     206  
   As at December 31, 2021 $ 51   $ 528   $ 2   $ 723   $ 419   $ 1,723  
                                     
Accumulated depreciation                                    
   As at December 31, 2019 $ 110   $ 80   $ 2   $ 580   $ -   $ 772  
     Additions   -     37     -     26     -     63  
     Disposals and derecognition   (59 )   (5 )   -     -     -     (64 )
   As at December 31, 2020 $ 51   $ 112   $ 2   $ 606   $ -   $ 771  
     Additions   -     77     -     25     -     102  
   As at December 31, 2021 $ 51   $ 189   $ 2   $ 631   $ -   $ 873  
                                     
Net book value                                    
As at December 31, 2020 $ -   $ 210   $ -   $ 117   $ 419   $ 746  
As at December 31, 2021 $ -   $ 339   $ -   $ 92   $ 419   $ 850