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v3.21.4

DEBT (Details) $ in Thousands, $ in Thousands |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 28, 2020 USD ($) | Mar. 31, 2021 CAD ($) | Dec. 31, 2020 CAD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 CAD ($)
Debt Instrument [Line Items] |  |  |  |  |  |
Gain on debt extinguishment |  |  |  | $ 149 | $ 0 |
Paycheck Protection Program Loan |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt face amount | $ 147 |  |  |  |  |
Debt term | 2 years |  |  |  |  |
Interest rate | 1.00% |  |  |  |  |
Gain on debt extinguishment |  |  |  | 149 |  |
Canada Emergency Business Account Loan |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt face amount |  |  | $ 40 | $ 47 |  | $ 60
Debt term |  |  | 3 years |  |  |
Interest rate |  |  | 5.00% |  |  |
Debt instrument, net increase |  | $ 20 |  |  |  |
Percentage of loan to be repaid for debt forgiveness |  |  | 66.60% |  |  |
Percentage of debt forgiveness |  |  | 33.30% |  |  |
Canada Emergency Business Account Loan | Maximum |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Loan amount forgiven |  |  | $ 20 |  |  |

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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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