Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

PROPERTY, PLANT AND EQUIPMENT (Details)

v3.22.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 $ 245  
Balance at December 31, 2021 464 $ 245
Machinery and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 153  
Balance at December 31, 2021 215 153
Computer equipment and software [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 36  
Balance at December 31, 2021 160 36
Furniture and fixtures [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 34  
Balance at December 31, 2021 37 34
Leasehold Improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 22  
Balance at December 31, 2021 52 22
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 280
Additions 370 280
Balance at December 31, 2021 650 280
Cost [Member] | Machinery and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 153
Additions 134 153
Balance at December 31, 2021 287 153
Cost [Member] | Computer equipment and software [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 49
Additions 173 49
Balance at December 31, 2021 222 49
Cost [Member] | Furniture and fixtures [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 54
Additions 18 54
Balance at December 31, 2021 72 54
Cost [Member] | Leasehold Improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 24
Additions 45 24
Balance at December 31, 2021 69 24
Amortization [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 35
Depreciation expense 151 35
Balance at December 31, 2021 186 35
Amortization [Member] | Machinery and equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020
Depreciation expense 72
Balance at December 31, 2021 72
Amortization [Member] | Computer equipment and software [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 13
Depreciation expense 49 13
Balance at December 31, 2021 62 13
Amortization [Member] | Furniture and fixtures [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 20
Depreciation expense 15 20
Balance at December 31, 2021 35 20
Amortization [Member] | Leasehold Improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at December 31, 2020 2
Depreciation expense 15 2
Balance at December 31, 2021 $ 17 $ 2