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v3.20.4

DEBT (Details) $ in Thousands, $ in Thousands |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Apr. 28, 2020 USD ($) | Dec. 31, 2020 CAD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($) | Sep. 30, 2020 USD ($)
Debt Instrument [Line Items] |  |  |  |  |
Debt, long-term portion |  |  | $ 98 |  | $ 58
Paycheck Protection Program Loan |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt face amount | $ 147 |  |  |  |
Debt term | 2 years |  |  |  |
Interest rate | 1.00% |  |  |  |
Debt, current portion |  |  | 81 |  |
Debt, long-term portion |  |  | 66 |  |
Canada Emergency Business Account Loan |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Debt face amount |  |  | $ 31 | $ 40 |
Debt term |  | 3 years |  |  |
Interest rate |  |  | 5.00% | 5.00% |
Percentage of loan to be repaid for debt forgiveness |  | 75.00% |  |  |
Percentage of debt forgiveness |  | 25.00% |  |  |
Maximum amount of loan forgiveness |  | $ 10 |  |  |

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