XML 100 R67.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 746  
Property, plant and equipment at end of period 850 $ 746
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,517 1,416
Additions 206 165
Disposals and derecognition   (64)
Property, plant and equipment at end of period 1,723 1,517
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (771) (772)
Additions (102) (63)
Disposals and derecognition   64
Property, plant and equipment at end of period (873) (771)
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 51 110
Additions 0 0
Disposals and derecognition   (59)
Property, plant and equipment at end of period 51 51
Computer [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (51) (110)
Additions 0 0
Disposals and derecognition   59
Property, plant and equipment at end of period (51) (51)
Field [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 210  
Property, plant and equipment at end of period 339 210
Field [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 322 162
Additions 206 165
Disposals and derecognition   (5)
Property, plant and equipment at end of period 528 322
Field [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (112) (80)
Additions (77) (37)
Disposals and derecognition   5
Property, plant and equipment at end of period (189) (112)
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 117  
Property, plant and equipment at end of period 92 117
Building [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 723 723
Additions 0 0
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 (606) (580)
Additions (25) (26)
Disposals and derecognition   0
Property, plant and equipment at end of period (631) (606)
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