XML 105 R66.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT - Disclosure of detailed information about property, plant and equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 669 $ 586
Property, plant and equipment at end of period 1,188 669
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,581 1,416
Additions 699 162
Disposals and derecognition 120  
Currency translation adjustment (32) 3
Property, plant and equipment at end of period 2,128 1,581
Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (912) (830)
Additions (147) (81)
Disposals and derecognition (120)  
Currency translation adjustment 1 1
Property, plant and equipment at end of period (940) (912)
Field [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 283  
Property, plant and equipment at end of period 842 283
Field [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 533 370
Additions 699 162
Disposals and derecognition 66  
Currency translation adjustment (11) 1
Property, plant and equipment at end of period 1,155 533
Field [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (250) (187)
Additions 128 61
Disposals and derecognition (66)  
Currency translation adjustment 1 2
Property, plant and equipment at end of period (313) (250)
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 54 53
Additions 0 0
Disposals and derecognition 54  
Currency translation adjustment 0 1
Property, plant and equipment at end of period 0 54
Office [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (54) (53)
Additions 0 0
Disposals and derecognition (54)  
Currency translation adjustment 0 1
Property, plant and equipment at end of period (0) (54)
Building [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 56  
Property, plant and equipment at end of period 37 56
Building [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 664 664
Additions 0 0
Disposals and derecognition 0  
Currency translation adjustment 0 0
Property, plant and equipment at end of period 664 664
Building [Member] | Accumulated depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period (608) (590)
Additions 19 20
Disposals and derecognition 0  
Currency translation adjustment 0 (2)
Property, plant and equipment at end of period (627) (608)
Land [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 330  
Property, plant and equipment at end of period 309 330
Land [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 330 329
Additions 0 0
Disposals and derecognition 0  
Currency translation adjustment (21) 1
Property, plant and equipment at end of period 309 330
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  
Currency translation adjustment 0 0
Property, plant and equipment at end of period $ 0 $ 0