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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
Presentation of leases for lessee [abstract] |
Schedule of Right-of-use asset |
|  | December 31, 2023 |  |  | December 31, 2022 |
Right-of-use assets, beginning of period |  | $ | 1,933 |  |  | $ | 2,640 |
Additions |  |  | 246 |  |  |  | - |
Depreciation |  |  | (705) |  |  |  | (707) |
Balance, end of period |  | $ | 1,474 |  |  | $ | 1,933 |
Schedule of discounted and undiscounted value of the remaining lease payments | The discounted and undiscounted value of the remaining lease payments as at December 31, 2023 is as follows:
|  | Less than 1 year |  |  |  |  |  | 1 to 3 years |  |  |  |  |  | 4 to 5 years |  |  |  |  |  | Over 5 years |  |  |  |  |  | Total |
Lease receivable |  | $ | 512 |  |  |  |  |  |  | $ | 769 |  |  |  |  |  |  | $ | 1,025 |  |  |  |  |  |  | $ | 1,708 |  |  |  |  |  |  | $ | 4,014 |
Schedule of finance lease receivables current and non current. |
|  | December 31, 2023 |  |  |  |  | December 31, 2022 |
Current portion |  |  | 512 |  |  |  |  |  | - |
Non-current portion |  |  | 3,502 |  |  |  |  |  | - |
Balance, end of period |  | $ | 4,014 |  |  |  |  | $ | - |
Schedule of Lease obligation adoption |
(c) | Lease liabilities
|  | December 31, 2023 |  |  |  |  | December 31, 2022 |
Lease liabilities, beginning of period |  | $ | 2,463 |  |  |  |  | $ | 3,169 |
Additions |  |  | 254 |  |  |  |  |  | - |
Interest expense on lease liabilities |  |  | 153 |  |  |  |  |  | 207 |
Payment of lease liabilities |  |  | (928) |  |  |  |  |  | (913) |
Balance, end of period |  | $ | 1,942 |  |  |  |  | $ | 2,463 |
Current portion |  |  | 926 |  |  |  |  |  | 775 |
Non-current portion |  |  | 1,016 |  |  |  |  |  | 1,688 |
Balance, end of period |  | $ | 1,942 |  |  |  |  | $ | 2,463 |
Schedule of Minimum future lease payments relating to the leased assets |
(d) | Amounts recognized in consolidated statements of net income (loss)
|  | Year ended December 31, |
|  | 2023 |  |  | 2022 |
Expense relating to variable lease payments |  | $ | 417 |  |  | $ | 417 |

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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_94&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 97 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_97&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2023-01-01 -Paragraph 53 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_53&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Tabular disclosure of lease liabilities explanatory + References No definition available. + Details
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