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LEASES (Tables)

12 Months Ended

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

X

- 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

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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

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-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
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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
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- Definition

Disclosure In Tabular Form Of Finance Lease Receivables Current And Non Current.

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- Definition

Tabular disclosure of lease liabilities explanatory

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