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INCOME TAXES (Details 1) $ in Thousands, $ in Thousands | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2019 CAD ($)
--- | --- | --- | --- | --- | ---
Statement [Line Items] |  |  |  |  |
United States Non-capital Loss Carryforwards | $ 1,229 |  | $ 0 |  | $ 0
Total Deferred Tax Assets | 1,229 | $ 0 |  | $ 0 |
United States Intangible Assets | 2,511 | 0 |  | 0 |
United States Other Accruals | 90 | 0 |  | 0 |
Colombia Intangible Assets | 139 | 139 |  | 0 |
Net Deferred Income Tax Liability | 1,511 | 139 |  | 0 |
Deferred Tax | 1,511 | 139 |  |  |
Total [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Deferred Tax | $ 2,740 | $ 0 |  | $ 0 |

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