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Bridge Loan (Tables)

12 Months Ended

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