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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 10 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Statement [Line Items] |  |  |  |
Reconciliation Federal And Provincial Statutory Income Tax Rate |  | 26.50% | 26.50% | 26.50%
Deferred Income Tax Benefit |  | $ 100 |  |
Current Income Tax Expense | $ 0 | (98) | $ 0 |
Total [Member] |  |  |  |
Statement [Line Items] |  |  |  |
Current Income Tax Expense |  | 100 |  |
Columbia |  |  |  |
Statement [Line Items] |  |  |  |
Unused Loss Carryforwards |  | $ 2,700 |  |
Beginninge Expire Period |  | 2031 |  |
Canada |  |  |  |
Statement [Line Items] |  |  |  |
Unused Loss Carryforwards |  | $ 21,300 |  |
Beginninge Expire Period |  | 2039 |  |
United States |  |  |  |
Statement [Line Items] |  |  |  |
Unused Loss Carryforwards |  | $ 1,000 |  |

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