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FEDERAL INCOME TAXES - Schedule of Reconciliation of Expected Income Tax on Net Income at Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
FEDERAL INCOME TAXES.        
Net loss $ (13,913) $ (6,004)    
Statutory tax rate 21.00% 21.00% 21.00% 35.00%
Tax recovery at statutory rate $ (2,922) $ (1,261)    
State tax rate 938 (238)    
Foreign tax rate 1 (5)    
Change in US tax rates 309 (1,855)    
Other adjustments (9) (101)    
Capital loss carryforward adjustment (21) 388    
Operating loss carryforward adjustment (218) (964)    
Operating loss Section 382 adjustment 978    
Anatolia Energy Ltd Share issue Cost adjustment 270    
Alabama Graphite Corporation conversion to US entity   1,999    
Derivative tax adjustment   (590)    
Nondeductible write-offs 7 (55)    
Sale of Uranium Entities (10,553)    
Change in valuation allowance $ 11,220 2,682    
Income tax expense (recovery)