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SHARE CAPITAL (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Schedule of Unvested Restricted Stock Units Roll Forward

The following table summarizes the number of unvested RSU awards as of June 30, 2025 and December 31, 2024 and the changes during the six months ended June 30, 2025:

			Number of Shares						Weighted Avg. Grant Date Fair Value C$
Unvested RSUs at December 31, 2024			6,302,987						4.96
Granted			1,819,053						0.86
Forfeited			218,105						4.58
Vested			2,567,940						4.56
Unvested RSUs at June 30, 2025			5,335,995						3.49

Schedule of Share-Based Payment Arrangement, Expensed and Capitalized, Amount

The stock-based compensation expense for the three and six months ended June 30, 2025 and 2024 were as follows:

						Three Months Ended June 30,												Six Months Ended June 30,
						2025						2024						2025						2024
Stock Options						$	—					$	—					$	—					$	—
Restricted Stock Units						3,339						4,316						6,642						8,244
Total Stock Based Compensation Expense						$	3,339					$	4,316					$	6,642					$	8,244

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- References

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Tabular disclosure of the change in restricted stock units (RSUs).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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