TAXES RECOVERABLE (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
TAXES RECOVERABLE
VAT Recoverable	$ 2,483	$ 1,385
GST Recoverable	41	25
Income taxes recoverable	3,288	2,327
Total Taxes Recoverable	$ 5,812	$ 3,737

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2022-03-24
-Paragraph 54
-Subparagraph n
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_n&doctype=Standard
-URIDate 2022-03-24

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant