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SUPPLEMENTARY CASH FLOW INFORMATION | 6 Months Ended
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Jun. 30, 2025
SUPPLEMENTARY CASH FLOW INFORMATION | 16. SUPPLEMENTARY CASH FLOW INFORMATION
|  | For the six months ended |
|  | June 30, 2025 |  |  | June 30, 2024 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (2,841 | ) |  | $ | (1,100 | )
Prepaid expenses and other assets |  |  | (257 | ) |  |  | (417 | )
Taxes recoverable |  |  | (508 | ) |  |  | 1,532 |
Taxes payable |  |  | 288 |  |  |  | 169 |
Accounts payable and accrued liabilities |  |  | 2,079 |  |  |  | (1,943 | )
Amounts receivable |  |  | (3,135 | ) |  |  | 122 |
Amounts due to related parties |  |  | (148 | ) |  |  | (120 | )
|  | $ | (4,522 | ) |  | $ | (1,757 | )
|  | June 30, 2025 |  |  | June 30, 2024 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 136 |  |  | $ | 123 |
Taxes paid |  |  | 3,590 |  |  |  | 13 |
|  | $ | 3,726 |  |  | $ | 136 |
|  | June 30, 2025 |  |  | June 30, 2024 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Transfer of share-based payments reserve upon vesting of RSUs |  | $ | 1,008 |  |  | $ | 1,018 |
Transfer of share-based payments reserve upon exercise of stock options |  |  | 1,155 |  |  |  | 90 |
Equipment acquired under finance leases and equipment loans |  |  | 4,014 |  |  |  | 820 |
|  | $ | 6,177 |  |  | $ | 1,928 |

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- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2024-01-01 -Section Presentation of a statement of cash flows -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS07_g10-17_TI -URIDate 2024-03-27 + Details
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Namespace Prefix: | ifrs-full_
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Balance Type: | na
Period Type: | duration