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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)
6 Months Ended
Jun. 30, 2024
Schedule Of Related Party Transactions With Oniva

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Salaries and benefits

 

$242

 

 

$244

 

 

$496

 

 

$489

 

Office and miscellaneous

 

 

114

 

 

 

124

 

 

 

247

 

 

 

257

 

 

 

$356

 

 

$368

 

 

$743

 

 

$746

 

Schedule Of Related Party Transactions And Balances

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Salaries, benefits, and consulting fees

 

$320

 

 

$296

 

 

$613

 

 

$580

 

Share-based payments

 

 

507

 

 

 

649

 

 

 

894

 

 

 

970

 

 

 

$827

 

 

$945

 

 

$1,507

 

 

$1,550

 

Schedule Of Due To Related Parties

 

 

June 30,

2024

 

 

December 31,

2023

 

Oniva International Services Corp.

 

$100

 

 

$102

 

Directors Fees

 

 

50

 

 

 

-

 

Intermark Capital Corp.

 

 

23

 

 

 

-

 

Silver Wolf Exploration Ltd.

 

 

-

 

 

 

(269)

 

 

$173

 

 

$(167)