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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Presentation of leases for lessee [abstract]

Schedule of discounted and undiscounted value of the remaining lease payments

The undiscounted value of the remaining lease payments as at December 31, 2024 is as follows:

		Less than 1 year								1 to 3 years								4 to 5 years								Over 5 years								Total
Lease receivable		$	512							$	1,025							$	512							$	1,453							$	3,502

Schedule of finance lease receivables current and non current.

		December 31, 2024						December 31, 2023
Current portion			$      512						$      512
Non-current portion			2,990						3,502
Balance, end of period			$   3,502						$   4,014

Schedule of Right-of-use asset

		December 31, 2024						December 31, 2023
Right-of-use assets, beginning of period		$	1,474					$	1,933
Additions			-						246
Depreciation			(790)						(705)
Balance, end of period		$	684					$	1,474

Schedule of Lease obligation adoption

(c) Lease liabilities

		December 31, 2024						December 31, 2023
Lease liabilities, beginning of period		$	1,942					$	2,463
Additions			-						254
Interest expense on lease liabilities			110						153
Payment of lease liabilities			(1,035)						(928)
Balance, end of period		$	1,017					$	1,942
Current portion			926						926
Non-current portion			91						1,016
Balance, end of period		$	1,017					$	1,942

Schedule of Minimum future lease payments relating to the leased assets

(d) Amounts recognized in consolidated statements of net income (loss)

		For the year ended December 31,
		2024				2023
Expense relating to variable lease payments		$	453			$	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 2024-01-01
-Paragraph 94
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_94&doctype=Standard
-URIDate 2024-03-27

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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 2024-01-01
-Paragraph 97
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_97&doctype=Standard
-URIDate 2024-03-27

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- Definition

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+ References

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-Name IFRS
-Number 16
-IssueDate 2024-01-01
-Paragraph 53
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53&doctype=Standard
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- Definition

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- Definition

Tabular disclosure of lease liabilities explanatory

+ References

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