PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details) |
6 Months Ended |
|---|---|
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Jun. 30, 2021
CAD ($)
bay
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
| Number of office building bays sold | bay | 3 |
| Gain on sale of office building bays | $ | $ 42,378 |
| X | ||||||||||
- Definition Number Of Office Building Bays Sold No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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