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INCOME TAXES (Details 1)
$ in Thousands, $ 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]          
United States Non-capital Loss Carryforwards $ 1,229   $ 0   $ 0
Total Deferred Tax Assets 1,229 $ 0   $ 0  
United States Intangible Assets 2,511 0   0  
United States Other Accruals 90 0   0  
Colombia Intangible Assets 139 139   0  
Net Deferred Income Tax Liability 1,511 139   0  
Deferred Tax 1,511 139      
Total [Member]          
Statement [Line Items]          
Deferred Tax $ 2,740 $ 0   $ 0