XML 40 R9.htm IDEA: XBRL DOCUMENT v3.22.2.2
RECEIVABLES AND OTHER CURRENT ASSETS
6 Months Ended
Jun. 30, 2022
RECEIVABLES AND OTHER CURRENT ASSETS

 

4.RECEIVABLES AND OTHER CURRENT ASSETS

 

A summary of the receivables and other current assets as of June 30, 2022 is detailed in the table below:

 

(All amounts in table are expressed in thousands of Canadian dollars)

 

  

June 30,

2022

  

December 31,

2021

 
Sales taxes receivable   107    22 
Prepaid expenses   56    53 
Deferred RTO expenses   870    - 
Total receivables and other current assets   1,033    75