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Convertible debentures (Tables) | 12 Months Ended
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Dec. 31, 2019
Convertible Debentures Tables Abstract |
Schedule of convertible debentures |
|  | Liability component of convertible debentures |  |  | Equity component of convertible debentures |  |  | Net book value, December 31, 2019 |  |  | Net book value, December 31, 2018 |
Convertible debentures |  |  | 11,705 |  |  |  | 916 |  |  |  | 12,621 |  |  |  | 12,912 |
Transaction costs |  |  | (1,223 | ) |  |  | (95 | ) |  |  | (1,318 | ) |  |  | (1,346 | )
Net proceeds |  |  | 10,482 |  |  |  | 821 |  |  |  | 11,303 |  |  |  | 11,566 |
Accretion in carrying value of debenture liability |  |  | 1,786 |  |  | - |  |  |  | 1,786 |  |  |  | 1,056 |
Interest payable |  |  | 105 |  |  |  | - |  |  |  | 105 |  |  |  | 108 |
Accrued interest |  |  | 1,276 |  |  |  | - |  |  |  | 1,276 |  |  |  | 1,291 |
Interest converted in shares and paid |  |  | (1,276 | ) |  |  | - |  |  |  | (1,276 | ) |  |  | (1,291 | )
|  |  | 12,373 |  |  |  | 821 |  |  |  | 13,194 |  |  |  | 12,730 |

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