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INCOME TAXES (Details 2) $ 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] |  |  |  |  |
Non-capital Loss Carryforwards - Canada | $ 21,310,000 | $ 9,079,000 |  | $ 2,577,000 |
Legal Settlement - Canada | 400,000 | 0 |  | 0 |
Allowance For Doubtful Accounts - Canada | 400 | 0 |  | 0 |
Share Issue Costs - Canada | 5,996,000 |  | $ 2,486 |  | $ 0
Non-capital Loss Carryforwards - United States | 1,006,000 |  | 293 |  | 343
Non-capital Loss Carryforwards - Colombia | 2,704,000 |  | $ 2,709 |  | $ 0
Total [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Total | $ 31,816,000 | $ 14,567,000 |  | $ 2,920,000 |

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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