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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2021
INCOME TAXES (Tables) |
Schedule Of Reconciliation Of Income Taxes |
Thousands of United States dollars |  | 2021 |  |  | 2020 |  |  | 2019 |
Loss before income taxes |  | $ | (21,459 | ) |  | $ | (14,334 | ) |  | $ | (2,844 | )
Expected income tax recovery based on statutory rate |  |  | (5,686 | ) |  |  | (3,798 | ) |  |  | (754 | )
Adjustment to expected income tax recovery: |  |  |  |  |  |  |  |  |  |  |  |
Unrealized loss on investment |  |  | 621 |  |  |  | - |  |  |  | - |
Legal settlement |  |  | 339 |  |  |  | - |  |  |  | - |
Share based compensation |  |  | 355 |  |  |  | 1,299 |  |  |  | 23 |
Impairment |  |  | - |  |  |  | 481 |  |  |  | - |
Change in statutory, foreign tax, foreign exchange rates and other |  |  | (133 | ) |  |  | (795 | ) |  |  | (90 | )
Change in benefit of tax assets not recognized and others |  |  | 4,406 |  |  |  | 2,813 |  |  |  | 821 |
Deferred income tax provision (recovery) |  | $ | (98 | ) |  | $ | - |  |  | $ | - |
Deferred Income Tax Assets And Liabilities |
Thousands of United States dollars |  | 2021 |  |  | 2020 |  |  | 2019 |
United States non-capital loss carryforwards |  | $ | 1,229 |  |  | $ | - |  |  | $ | - |
Total deferred tax assets |  | $ | 1,229 |  |  | $ | - |  |  | $ | - |
United States intangible assets |  | $ | 2,511 |  |  | $ | - |  |  | $ | - |
United States other accruals |  |  | 90 |  |  |  | - |  |  |  | - |
Colombia intangible assets |  |  | 139 |  |  |  | 139 |  |  |  | - |
Total deferred tax liabilities |  | $ | 2,740 |  |  | $ | - |  |  | $ | - |
Net deferred income tax liability |  | $ | 1,511 |  |  | $ | 139 |  |  | $ | - |
Unrecognized Deductible Temporary Differences |
Thousands of United States dollars |  | 2021 |  |  | 2020 |  |  | 2019 |
Non-capital loss carryforwards - Canada |  | $ | 21,310 |  |  | $ | 9,079 |  |  | $ | 2,577 |
Legal settlement – Canada |  |  | 400 |  |  |  | - |  |  |  | - |
Allowance for doubtful accounts – Canada |  |  | 400 |  |  |  | - |  |  |  | - |
Share issue costs – Canada |  |  | 5,996 |  |  |  | 2,486 |  |  |  | - |
Non-capital loss carryforwards – United States |  |  | 1,006 |  |  |  | 293 |  |  |  | 343 |
Non-capital loss carryforwards - Colombia |  |  | 2,704 |  |  |  | 2,709 |  |  |  | - |
Total |  | $ | 31,816 |  |  | $ | 14,567 |  |  | $ | 2,920 |

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