XML 61 R22.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTY TRANSACTIONS
12 Months Ended
Dec. 31, 2022
Disclosure of transactions between related parties [abstract]  
RELATED PARTY TRANSACTIONS [Text Block]

16. RELATED PARTY TRANSACTIONS

The aggregate value of transactions and outstanding balances relating to key management personnel were as follows:

Year ended Deceember 31, 2022   Salary and fees     Share-based
Payments
    Total  
Management $ 868   $ 882   $ 1,750  
Outside directors   601     741     1,342  
Seabord Management Corp.*   285     -     285  
Total $ 1,754   $ 1,623   $ 3,377  
 
Year ended December 31, 2021   Salary and fees     Share-based
Payments
    Total  
Management $ 854   $ 1,083   $ 1,937  
Outside directors   444     771     1,215  
Seabord Management Corp.*   166     -     166  
Total $ 1,464   $ 1,854   $ 3,318  

*Seabord Management Corp. ("Seabord") is a management services company partially owned by the CFO and Chairman of the Board of Directors of the Company. Seabord provides accounting and administration staff, and office space to the Company.

Included in accounts payable and accrued liabilities at December 31, 2022 is $Nil (December 31, 2021 - $3) owed to key management personnel and other related parties and includes accruals for short term incentive bonuses and compensation adjustments.