XML 73 R23.htm IDEA: XBRL DOCUMENT v3.24.1
Deferred consideration and contingent payments
12 Months Ended
Dec. 31, 2023
Deferred consideration and contingent payments  
Deferred consideration and contingent payments

16.

Deferred consideration and contingent payments

In connection with the Tintic Transaction described in Note 10, the purchase price included the issuance of deferred consideration and contingent payments. The movement of the deferred consideration and contingent payments is as follows:

    

2023

    

2022

    

($)

    

($)

Balance – Beginning of year

 

16,638

 

Additions

 

 

15,109

Interest capitalized

 

922

 

577

Repayment

 

(334)

 

Settlement in shares

 

(2,986)

 

Foreign exchange

 

(388)

 

952

Balance – End of year

 

13,852

 

16,638

Current portion of deferred consideration and contingent payments

 

3,307

 

3,386

Non-current portion of deferred consideration and contingent payments

 

10,545

 

13,252

 

13,852

 

16,638