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v3.25.1

SUPPLEMENT CASH FLOW INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
Schedule Of Supplement Cash Flow Information |
|  | March 31, 2025 |  |  | March 31, 2024 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (2,193 | ) |  | $ | 418 |
Prepaid expenses and other assets |  |  | (815 | ) |  |  | (106 | )
Taxes recoverable |  |  | (354 | ) |  |  | 78 |
Taxes payable |  |  | (941 | ) |  |  | 62 |
Accounts payable and accrued liabilities |  |  | 352 |  |  |  | (1,153 | )
Amounts receivable |  |  | (2,525 | ) |  |  | 1,447 |
Amounts due to related parties |  |  | (127 | ) |  |  | (27 | )
|  | $ | (6,603 | ) |  | $ | 719 |
|  | March 31, 2025 |  |  | March 31, 2024 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 68 |  |  | $ | 64 |
Taxes paid |  |  | 1,457 |  |  |  | 10 |
|  | $ | 1,525 |  |  | $ | 74 |
|  | March 31, 2025 |  |  | March 31, 2024 |
Non-cash investing and financing activities: |  |  |  |  |  |
Transfer of share-based payments reserve upon exercise of RSUs |  |  | 1,207 |  |  |  | 512 |
Transfer of share-based payments reserve upon exercise of options |  |  | 279 |  |  |  | - |
Equipment acquired under finance leases and equipment loans |  |  | 3,009 |  |  |  | 108 |
|  | $ | 4,495 |  |  | $ | 620 |

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