INCOME TAXES - Schedule of Reconciliation of Combined Federal and Provincial Corporate Income Taxes (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Major components of tax expense (income) [abstract] | ||
| Net Loss before income taxes | $ (24,184,657) | $ (41,907,079) |
| Income taxes at statutory rates | (6,408,934) | (11,105,376) |
| Tax effect of expenses not deductible for income tax purposes: | ||
| Permanent differences | 7,648,554 | (4,800,780) |
| Unrecognized share issue costs | (129,264) | (625,220) |
| Tax / foreign rate changes and other adjustments | (49,409) | 93,724 |
| Total tax recovery | 1,060,947 | (16,437,652) |
| Tax recovery not recognized | (1,060,947) | 16,437,652 |
| Tax expense (income), net | ||
| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Income tax expense not recognized. No definition available.
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- Definition Tax effect due to permanent difference. No definition available.
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| X | ||||||||||
- Definition Tax effect due to unrecognized share issue costs. No definition available.
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| X | ||||||||||
- Definition Tax effect of foreign currency rate changes and other adjustments. No definition available.
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| X | ||||||||||
- Definition Tax expense (income) net. No definition available.
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