OTHER PAYABLES - Disclosure of detailed information of other current payables (Details) - CAD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Trade and other current payables [abstract] | ||
| Accrued expenses | $ 407 | $ 597 |
| Employees and payroll accruals | 1,545 | 230 |
| Government authorities | 642 | 450 |
| Advances from customers | 741 | 0 |
| Other payables | 162 | 181 |
| Total other payables | $ 3,497 | $ 1,458 |
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current deposits from customers. [Refer: Deposits from customers] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of other current payables to government authorities. No definition available.
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- Definition Amount of other miscellaneous current payables. No definition available.
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