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SUPPLEMENT CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2024
Schedule Of Supplement Cash Flow Information |
|  | 2024 |  |  | 2023 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | 1,053 |  |  | $ | (2,931 | )
Prepaid expenses and other assets |  |  | (373 | ) |  |  | (225 | )
Taxes recoverable |  |  | 6,385 |  |  |  | (2,842 | )
Taxes payable |  |  | 2,998 |  |  |  | (768 | )
Accounts payable and accrued liabilities |  |  | (1,537 | ) |  |  | 2,832 |
Amounts receivable |  |  | (47 | ) |  |  | (631 | )
Amounts due to related parties |  |  | (444 | ) |  |  | (196 | )
|  | $ | 8,035 |  |  | $ | (4,761 | )
|  | 2024 |  |  | 2023 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 238 |  |  | $ | 227 |
Taxes paid |  |  | 12 |  |  |  | 37 |
|  | $ | 250 |  |  | $ | 264 |
|  | 2024 |  |  | 2023 |
Non-cash investing and financing activities: |  |  |  |  |  |
Shares acquired under terms of option agreements |  |  | 118 |  |  |  | 95 |
Transfer of share-based payments reserve upon exercise of RSUs |  |  | 1,018 |  |  |  | 1,019 |
Transfer of share-based payments reserve upon exercise of options |  |  | 1,515 |  |  |  | - |
Transfer of share-based payments reserve upon option cancellation or expiry |  |  | - |  |  |  | 61 |
Equipment acquired under finance leases and equipment loans |  |  | 889 |  |  |  | 3,193 |
|  | $ | 3,540 |  |  | $ | 4,368 |

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