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v3.24.1.1.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 1,183 | $ 18,122
Prepayments and other receivables | 223 | 300
Taxation receivable | 3,793 | 4,246
Related party receivables | 2,138 | 1,614
Total current assets | 7,337 | 24,282
Non – Current Assets: |  |
Property and equipment, net | 10 | 17
Right of use asset | 283 | 372
Intangible asset |  |
Investment in related party | 4,554 | 1,806
Total non-current assets | 4,847 | 2,195
Total assets | 12,184 | 26,477
Current liabilities: |  |
Accounts payable and accrued expenses | 6,387 | 6,532
Lease Liability | 138 | 122
Other liabilities | 14 | 9
Total current liabilities | 6,539 | 6,663
Lease Liability (Non-Current) | 109 | 243
Total liabilities | 6,648 | 6,906
Called up share capital (103,087,744 shares are issued and outstanding; 2022: 102,272,614) | 103 | 102
Share premium | 16,492 | 15,596
Share based payment reserve – Options | 6,905 | 5,190
Share based payment reserve – warrants |  | 697
Merger relief reserve | 118,697 | 118,697
Treasury shares | (1,574) | (1,320)
Shares to be issued reserve | 225 |
Translation reserve | (1,636) | (3,128)
Retained earnings | (133,676) | (116,263)
Total shareholders’ equity | 5,536 | 19,571
Total liabilities and shareholders’ equity | $ 12,184 | $ 26,477

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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_k&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2023-01-01 -Paragraph 34 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=32&code=ifrs-tx-2023-en-r&anchor=para_34&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Reprersent the amount of investment in related party. + References No definition available. + Details
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- Definition The amount of current prepayments and other receivables. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Shares to be issued reserve. + References No definition available. + Details
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- Definition Taxation receivable. + References No definition available. + Details
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