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SUPPLEMENT CASH FLOW INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2024
Schedule Of Supplement Cash Flow Information |
|  | June 30, 2024 |  |  | June 30, 2023 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (1,100 | ) |  | $ | (2,569 | )
Prepaid expenses and other assets |  |  | (417 | ) |  |  | (484 | )
Taxes recoverable |  |  | 1,532 |  |  |  | (1,702 | )
Taxes payable |  |  | 169 |  |  |  | (836 | )
Accounts payable and accrued liabilities |  |  | (1,943 | ) |  |  | 2,465 |
Amounts receivable |  |  | 122 |  |  |  | 1,824 |
Amounts due to related parties |  |  | (120 | ) |  |  | 7 |
|  | $ | (1,757 | ) |  | $ | (1,295 | )
|  | June 30, 2024 |  |  | June 30, 2023 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 123 |  |  | $ | 106 |
Taxes paid |  |  | 13 |  |  |  | 15 |
|  | $ | 136 |  |  | $ | 121 |
|  | June 30, 2024 |  |  | June 30, 2023 |
Non-cash investing and financing activities: |  |  |  |  |  |
Shares acquired under terms of option agreements |  |  | - |  |  |  | 41 |
Transfer of share-based payments reserve upon exercise of RSUs |  |  | 1,018 |  |  |  | 512 |
Transfer of share-based payments reserve upon exercise of Options |  |  | 90 |  |  |  | - |
Equipment acquired under finance leases and equipment loans |  |  | 820 |  |  |  | 2,925 |
|  | $ | 1,928 |  |  | $ | 3,478 |

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