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v3.25.4

SUPPLEMENT CASH FLOW INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2025
Schedule of supplement cash flow information |
|  | 2025 |  |  | 2024 |
Net change in non-cash working capital items: |  |  |  |  |  |
Inventory |  | $ | (4,721 | ) |  | $ | 1,053 |
Prepaid expenses and other assets |  |  | 191 |  |  |  | (373 | )
Taxes recoverable |  |  | (1,575 | ) |  |  | 6,385 |
Taxes payable |  |  | 4,018 |  |  |  | 2,998 |
Accounts payable and accrued liabilities |  |  | 3,792 |  |  |  | (1,357 | )
Amounts receivable |  |  | (8,653 | ) |  |  | (47 | )
Amounts due to related parties |  |  | (971 | ) |  |  | (444 | )
|  | $ | (7,919 | ) |  | $ | 8,035 |
|  | 2025 |  |  | 2024 |
Other supplementary information: |  |  |  |  |  |
Interest paid |  | $ | 342 |  |  | $ | 238 |
Taxes paid |  |  | 7,023 |  |  |  | 12 |
|  | $ | 7,365 |  |  | $ | 250 |
|  | 2025 |  |  | 2024 |
Non-cash investing and financing activities: |  |  |  |  |  |  |  |
Shares acquired under terms of option agreements |  | $ | 189 |  |  | $ | 118 |
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 |  |  | 4,768 |  |  |  | 1,515 |
Equipment acquired under finance leases and equipment loans |  |  | 5,835 |  |  |  | 889 |
Transfer of SBC reserves upon cancellation of options |  |  | 65 |  |  |  | - |
|  | $ | 11,865 |  |  | $ | 3,540 |

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