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v3.22.1

PROPERTY, PLANT AND EQUIPMENT (Details) | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2021 CAD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($)
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | $ 815,000 |  | $ 452,000
Additions |  |  | 4,505,000 | $ 234,000 |
Disposals |  | $ (19,000) |  |  |
Business Combinations (note 11) |  | 625,000 |  | 126,000 |
Foreign Exchange Translation |  |  | (421,000) |  | 3,000
Balance, Ending |  | 5,505,000 |  |  | 815,000
Accumulated Depreciation, Balance Beginning |  | (86,000) |  | (17,000) |
Accumulated Depreciation, Disposals |  | 39,000 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 46,000 |  | (9,000) |
Accumulated Depreciation, Balance Ending | $ (17,000) | (526,000) |  | (86,000) |
Accumulated Depreciation, Depreciation | 26,000 | 765,000 |  | 113,000 |
Property Plant And Equipment |  | 3,750,000 |  | 411,000 |
Total [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Accumulated Depreciation, Depreciation |  | 525,000 |  | 60,000 |
Property Plant And Equipment |  | 4,979,000 |  |  | 729,000
Vehicles [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 39,000 |  | 41,000
Additions |  |  | 4,000 | 0 |
Disposals |  | 0 |  |  |
Business Combinations (note 11) |  | 0 |  | 0 |
Foreign Exchange Translation |  |  | (6,000) |  | (2,000)
Balance, Ending |  | 37,000 |  |  | 39,000
Accumulated Depreciation, Balance Beginning |  | (4,000) |  | (4,000) |
Accumulated Depreciation, Disposals |  | 0 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 1,000 |  | 0 |
Accumulated Depreciation, Balance Ending | (4,000) | (10,000) |  | (4,000) |
Accumulated Depreciation, Depreciation |  | 7,000 |  | 0 |
Property Plant And Equipment |  | 27,000 |  |  | 35,000
Machinery and Office Equipment [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 130,000 |  | 2,000
Additions |  |  | 1,915,000 | 77,000 |
Disposals |  | (19,000) |  |  |
Business Combinations (note 11) |  | 124,000 |  | 41,000 |
Foreign Exchange Translation |  |  | (159,000) |  | 10,000
Balance, Ending |  | 1,991,000 |  |  | 130,000
Accumulated Depreciation, Balance Beginning |  | (21,000) |  | (2,000) |
Accumulated Depreciation, Disposals |  | 29,000 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 15,000 |  | (5,000) |
Accumulated Depreciation, Balance Ending | (2,000) | (169,000) |  | (21,000) |
Accumulated Depreciation, Depreciation |  | 192,000 |  | 14,000 |
Property Plant And Equipment |  | 1,822,000 |  |  | 109,000
Buildings |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 0 |  | 0
Additions |  |  | 1,002,000 | 0 |
Disposals |  | 0 |  |  |
Business Combinations (note 11) |  | 0 |  | 0 |
Foreign Exchange Translation |  |  | (74,000) |  | 0
Balance, Ending |  | 928,000 |  |  | 0
Accumulated Depreciation, Balance Beginning |  | 0 |  | 0 |
Accumulated Depreciation, Disposals |  | (1,000) |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 4,000 |  | 0 |
Accumulated Depreciation, Balance Ending | 0 | (44,000) |  | 0 |
Accumulated Depreciation, Depreciation |  | 47,000 |  | 0 |
Property Plant And Equipment |  | 884,000 |  |  | 0
Land |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 131,000 |  | 0
Additions |  |  | 0 | 122,000 |
Disposals |  | 0 |  |  |
Business Combinations (note 11) |  | 0 |  | 0 |
Foreign Exchange Translation |  |  | (19,000) |  | 9,000
Balance, Ending |  | 112,000 |  |  | 131,000
Accumulated Depreciation, Balance Beginning |  | 0 |  | 0 |
Accumulated Depreciation, Disposals |  | 0 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 0 |  | 0 |
Accumulated Depreciation, Balance Ending | 0 | 0 |  | 0 |
Accumulated Depreciation, Depreciation |  | 0 |  | 0 |
Property Plant And Equipment |  | 112,000 |  |  | 131,000
Subtotal [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 436,000 |  | 146,000
Additions |  |  | 3,773,000 | 234,000 |
Disposals |  | (19,000) |  |  |
Business Combinations (note 11) |  | 124,000 |  | 41,000 |
Foreign Exchange Translation |  |  | (341,000) |  | 15,000
Balance, Ending |  | 3,973,000 |  |  | 436,000
Accumulated Depreciation, Balance Beginning |  | (25,000) |  | (2,000) |
Accumulated Depreciation, Disposals |  | 28,000 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 20,000 |  | (5,000) |
Accumulated Depreciation, Balance Ending | (2,000) | (223,000) |  | (25,000) |
Accumulated Depreciation, Depreciation |  | 246,000 |  | 18,000 |
Property Plant And Equipment |  | 3,750,000 |  |  | 411,000
Right Of Use Assets [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 379,000 |  | 306,000
Additions |  |  | 732,000 | 0 |
Disposals |  | 0 |  |  |
Business Combinations (note 11) |  | 501,000 |  | 85,000 |
Foreign Exchange Translation |  |  | (80,000) |  | (12,000)
Balance, Ending |  | 1,532,000 |  |  | 379,000
Accumulated Depreciation, Balance Beginning |  | (61,000) |  | (15,000) |
Accumulated Depreciation, Disposals |  | 11,000 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 26,000 |  | (4,000) |
Accumulated Depreciation, Balance Ending | (15,000) | (303,000) |  | (61,000) |
Accumulated Depreciation, Depreciation |  | 279,000 |  | 42,000 |
Property Plant And Equipment |  | 1,229,000 |  |  | 318,000
Construction in Progress [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Balance, Beginning |  |  | 136,000 |  | 103,000
Additions |  |  | 852,000 |  | 35,000
Disposals |  | 0 |  |  |
Business Combinations (note 11) |  | 0 |  | 0 |
Foreign Exchange Translation |  |  | $ (83,000) |  | (2,000)
Balance, Ending |  | 905,000 |  |  | 136,000
Accumulated Depreciation, Balance Beginning |  | 0 |  | 0 |
Accumulated Depreciation, Disposals |  | 0 |  |  |
Accumulated Depreciation, Foreign Exchange Translation |  | 0 |  | 0 |
Accumulated Depreciation, Balance Ending | $ 0 | 0 |  | 0 |
Accumulated Depreciation, Depreciation |  | 0 |  | $ 0 |
Property Plant And Equipment |  | $ 905,000 |  |  | $ 136,000

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