XML 86 R53.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS RECEIVABLE (Narrative) (Details)
$ / shares in Units, $ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2021
USD ($)
Jun. 25, 2021
CAD ($)
Aug. 31, 2020
CAD ($)
shares
$ / shares
Nov. 25, 2019
CAD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2021
CAD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CAD ($)
Disclosure Of Loans Receivables [Line Items]                
Notes and loans receivable           $ 2,539   $ 500
Norden Crown Metals Corp. [Member]                
Disclosure Of Loans Receivables [Line Items]                
Loan authorised       $ 800        
Borrowings, interest rate     0.65% 8.08%        
Percentage of loan fee       5.00%        
Loan fee   $ 30   $ 40        
Proceeds from loans receivable   $ 550            
Number of aggregate units received | shares     2,456,101          
Warrants exercise price | $ / shares     $ 0.33          
Notes and loans receivable     $ 482     0   500
Colorado Legacy Lands, LLC [Member]                
Disclosure Of Loans Receivables [Line Items]                
Loan authorised $ 4,000           $ 2,000  
Borrowings, interest rate 12.00%              
Percentage of loan fee 4.00%              
Loan fee $ 160       $ 80      
Loan advances         $ 1,916      
Notes and loans receivable           2,539 $ 2,000 $ 0
Accrued interest income           164    
Accrued bonus and other loan fees           $ 105