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Convertible debentures (Tables) | 12 Months Ended
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Dec. 31, 2020
Convertible Debentures Tables [Abstract] |
Schedule of convertible debentures | The following table summarizes the carrying value of the convertible debentures as at December 31, 2020:
|  | Liability component of convertible debentures |  |  | Equity component of convertible debentures |  |  | Net book value, December 31, 2020 |  |  | Net book value, December 31, 2019 |
Convertible debentures |  |  | 11,963 |  |  |  | 658 |  |  |  | 12,621 |  |  |  | 12,621 |
Transaction costs |  |  | (755 | ) |  |  | (41 | ) |  |  | (796 | ) |  |  | (1,318 | )
Net proceeds |  |  | 11,208 |  |  |  | 617 |  |  |  | 11,825 |  |  |  | 11,303 |
Conversion of debentures to equity (net of $184 unamortized transaction cost) |  |  | (3,754 | ) |  |  | — |  |  |  | (3,754 | ) |  |  | — |
Accretion in carrying value of debenture liability |  |  | 1,228 |  |  |  | — |  |  |  | 1,228 |  |  |  | 1,786 |
Accrued interest |  |  | 684 |  |  |  | — |  |  |  | 684 |  |  |  | 1,381 |
Interest converted in shares and paid |  |  | (615 | ) |  |  | — |  |  |  | (615 | ) |  |  | (1,276 | )
|  |  | 8,751 |  |  |  | 617 |  |  |  | 9,368 |  |  |  | 13,194 |

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- Definition Convertible debentures tables. + References No definition available. + Details
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- Definition Schedule of convertible debentures + References No definition available. + Details
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