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Bridge Loan (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of accounting policy for flow-through shares [text block] |
Disclsoure of carrying values of the liability and equity components |
|  | Liability component |  |  | Equity component |  |  | Total |
Amended Bridge Loan |  | $ | 2,912 |  |  | $ | 211 |  |  | $ | 3,123 |
Deferred tax impact |  |  | - |  |  |  | (57 | ) |  |  | (57 | )
Impact on statement of financial position |  | $ | 2,912 |  |  | $ | 154 |  |  | $ | 3,066 |
Disclosure of loss on derecognition of Bridge Loan |
Carrying value of Bridge Loan to be derecognized |  | $ | 2,981 |
Amended Bridge Loan assumed, including transaction costs incurred |  |  | 3,140 |
Loss on derecognition of Bridge Loan |  | $ | 159 |
Continuity of Bridge Loan |
Fair value of Amended Bridge Loan on initial recognition |  | $ | 2,912 |
Finance expense |  |  | 209 |
Finance expense paid in cash |  |  | (64 | )
Closing balance at July 7, 2020 |  | $ | 3,057 |
Disclosure of loss on extinguishment of Amended Bridge Loan |
Carrying value of Amended Bridge Loan to be derecognized |  | $ | 3,057 |
Loss on extinguishment of Amended Bridge Loan |  | $ | 65 |

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