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SUPPLEMENT CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2023
Schedule Of Supplement Cash Flow Information |
|  | September 30, 2023 |  |  | September 30, 2022 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (2,720 | ) |  | $ | (1,986 | )
Prepaid expenses and other assets |  |  | (329 | ) |  |  | (535 | )
Taxes recoverable |  |  | (2,075 | ) |  |  | 28 |
Taxes payable |  |  | (809 | ) |  |  | 687 |
Amounts due to related parties |  |  | (59 | ) |  |  | (79 | )
Accounts payable and accrued liabilities |  |  | 2,592 |  |  |  | 2,101 |
Amounts receivable |  |  | 199 |  |  |  | 552 |
|  | $ | (3,201 | ) |  | $ | 768 |
|  | September 30, 2023 |  |  | September 30, 2022 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 180 |  |  | $ | 73 |
Taxes paid |  |  | 29 |  |  |  | - |
|  | $ | 209 |  |  | $ | 73 |
|  | September 30, 2023 |  |  | September 30, 2022 |
Non-cash investing and financing activities: |  |  |  |  |  |
Acquisition of La Preciosa, net of cash & transaction costs |  | $ | - |  |  | $ | 21,535 |
Shares acquired under terms of option agreements |  |  | 41 |  |  |  | 15 |
Transfer of share-based payments reserve upon exercise of RSUs |  |  | 1,019 |  |  |  | - |
Transfer of share-based payments reserve upon option exercise |  |  | - |  |  |  | 15 |
Equipment acquired under finance leases and equipment loans |  |  | 2,888 |  |  |  | 1,589 |
|  | $ | 3,948 |  |  | $ | 23,174 |

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