XML 45 R76.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Net loss for the year, before income taxes $ (13,162) $ (10,594) $ (13,429)
Domestic tax rate applicable to the Corporation 21.00% 21.00% 35.00%
Income taxes at domestic tax statutory rate $ (67) $ (37) $ (43)
Change in valuation allowance 67 37 43
Deferred tax provision (recovery)
Bahamas [Member]      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Net loss for the year, before income taxes (12,841) (10,416) (13,305)
UnitedStatesMember      
Disclosure of disaggregation of revenue from contracts with customers [line items]      
Net loss for the year, before income taxes $ (321) $ (178) $ (124)