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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of Detailed Information About Business Combinations | The fair value of purchase consideration was as follows:
Cash and debt paid on closing | $ | 7,477 |
Deferred share consideration | 4,851 |
Contingent cash consideration | 26,258 |
Working capital adjustment | 611 |
Total Fair Value of Purchase Consideration | $ | 39,197 |
The fair values of assets acquired and liabilities assumed are as follows:
Cash and cash equivalents | $ | 320 |
Trade and other receivables | 3,112 |
Property, plant & equipment | 190 |
Intangible assets | 17,279 |
Goodwill | 23,991 |
Accounts payable and accrued liabilities | (1,817) |
Deferred income tax liability | (3,878) |
Fair Value of Assets Acquired and Liabilities Assumed | $ | 39,197 |
Identified intangible assets of $17,279,000 consisted of the following and are being amortized based on the following useful lives:
|  | Useful life in yrs
Technology (patents, know-how and in-process research & development) | $ | 15,976 |  | 12
Customer contracts and relationships | 1,048 |  | 7
Non-compete arrangement | 255 |  | 3
Fair Value of Identified Intangible Assets | $ | 17,279 |  |
Acquisition (cont'd):
Proforma Information | December 31, 2021
Revenue | 4,243 |
Loss from operations | (7,336) |
Net loss | (5,966) |

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- Definition Business Combinations1 [Abstract] + References No definition available. + Details
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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67__IFRS03_gB64-B67_TI -URIDate 2022-03-24 + Details
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