XML 73 R34.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Disclosure of detailed information about property, plant and equipment [Table Text Block]
    Field     Office     Building     Land     Total  
                               
Cost                              
As at January 1, 2021 $ 370   $ 53   $ 664   $ 329   $ 1,416  
Additions   162     -     -     -     162  
Currency translation adjustment   1     1     -     1     3  
As at December 31, 2021   533     54     664     330     1,581  
Additions   699     -     -     -     699  
Disposals and derecognition   (66 )   (54 )   -     -     (120 )
Currency translation adjustment   (11 )   -     -     (21 )   (32 )
As at December 31, 2022 $ 1,155   $ -   $ 664   $ 309   $ 2,128  
                               
Accumulated depreciation                              
As at January 1, 2021 $ 187   $ 53   $ 590   $ -   $ 830  
Additions   61     -     20     -     81  
Currency translation adjustment   2     1     (2 )   -     1  
As at December 31, 2021   250     54     608     -     912  
Additions   128     -     19     -     147  
Disposals and derecognition   (66 )   (54 )   -     -     (120 )
Currency translation adjustment   1     -     -     -     1  
As at December 31, 2022 $ 313   $ -   $ 627   $ -   $ 940  
                               
Net book value                              
As at December 31, 2021 $ 283   $ -   $ 56   $ 330   $ 669  
As at December 31, 2022 $ 842   $ -   $ 37   $ 309   $ 1,188