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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, 2021
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
FEDERAL INCOME TAXES.        
Net loss $ (16,144) $ (13,912)    
Statutory tax rate 21.00% 21.00% 21.00% 35.00%
Tax recovery at statutory rate $ (3,390) $ (2,922)    
State tax rate (1,173) 938    
Foreign tax rate (2) 1    
Change in U.S. tax rates (759) 309    
Other adjustments 97 (9)    
Capital loss carryforward adjustment   (21)    
Operating loss carryforward adjustment (1,409) (218)    
Operating loss Section 382 adjustment (7) 978    
Anatolia Energy Ltd Share issue Cost adjustment   270    
Nondeductible writeoffs (78) 7    
Sale of Uranium Entities (799) (10,553)    
Change in valuation allowance $ 7,520 11,220    
Income tax expense (recovery)