XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.3
RELATED PARTY TRANSACTIONS AND BALANCES (Tables)
9 Months Ended
Sep. 30, 2023
Schedule Of Related Party Transactions With Oniva

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Salaries, benefits, and consulting fees

 

$289

 

 

$237

 

 

$869

 

 

$975

 

Share-based payments

 

 

502

 

 

 

427

 

 

 

1,472

 

 

 

1,251

 

 

 

$791

 

 

$664

 

 

$2,341

 

 

$2,226

 

Schedule Of Related Party Transactions And Balances

 

 

September 30,

2023

 

 

December 31,

2022

 

Oniva International Services Corp.

 

$100

 

 

$100

 

Silver Wolf Exploration Ltd.

 

 

(131)

 

 

(72)

 

 

$(31)

 

$28

 

Schedule Of Due To Related Parties

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Salaries and benefits

 

$240

 

 

$218

 

 

$729

 

 

$670

 

Office and miscellaneous

 

 

107

 

 

 

119

 

 

 

364

 

 

 

325

 

 

 

$347

 

 

$337

 

 

$1,093

 

 

$995