XML 124 R100.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENTED INFORMATION (Details 1) - USD ($)
$ in Thousands
10 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]      
Total Liabilities   $ 8,538 $ 3,202
Revenue $ 0 8,980 106
Gross Profit $ 0 2,425 71
Colombia      
Statement [Line Items]      
Non-current Assets   4,042 1,818
Total Liabilities   2,359 1,922
Revenue   6,919 75
Gross Profit   1,419 40
Canada      
Statement [Line Items]      
Non-current Assets   3,844 0
Total Liabilities   3,073 1,268
Revenue   380 0
Gross Profit   380 0
United States      
Statement [Line Items]      
Non-current Assets   29,650 0
Total Liabilities   3,106 12
Revenue   1,681 31
Gross Profit   554 31
Total [Member]      
Statement [Line Items]      
Non-current Assets   37,536 1,818
Total Liabilities   8,538 3,202
Revenue   8,980 106
Gross Profit   $ 2,353 $ 71