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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2023
INCOME TAXES |
Schedule of disclosure of component of income taxes in statement of financial position | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As at | ​ | As at
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 |  | 2022
Income taxes payable | ​ | 917 | ​ | 1,113
Deferred income tax liabilities | ​ | 852 | ​ | 1,201
Schedule of disclosure of components of income taxes in income statement | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2023 |  | 2022
Current year | ​ | 1,351 | ​ | 1,401
Adjustment in respect of prior periods | ​ | (93) | ​ | 199
Current income taxes | ​ | 1,258 | ​ | 1,600
Deferred income tax recovery | ​ | (348) | ​ | (42)
Deferred income tax recovery | ​ | (348) | ​ | (42)
Income taxes | ​ | 910 | ​ | 1,558
Schedule of deferred tax liability | ​
​ | ​ | ​ | ​ | ​
​ | ​ | As at | ​ | As at
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 |  | 2022
Deferred tax assets | ​ | ​ | ​ | ​
Non-capital losses carried forward | ​ | 348 | ​ | 163
​ | ​ | ​ | ​ | ​
Deferred tax liabilities | ​ | ​ | ​ | ​
Goodwill and intangible assets | ​ | 852 | ​ | 1,201
Convertible debt | ​ | (348) | ​ | (163)
Deferred income tax liabilities | ​ | 852 | ​ | 1,201
Schedule of Company's effective income tax rates | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2023 |  | 2022
​ | ​ | % |  | %
Canadian statutory tax rate | ​ | 26.5 | ​ | 26.5
Effect of tax rate in foreign jurisdictions | ​ | (6.7) | ​ | 7.7
Impact of foreign currency translation | ​ | (11.5) | ​ | 2.9
Non-deductible and non-taxable items | ​ | (13.5) | ​ | (45.2)
Change in tax benefits not recognized | ​ | (29.0) | ​ | (48.0)
Adjustments in respect of prior periods | ​ | — | ​ | (16.2)
Adjustment of prior year tax payable | ​ | 3.2 | ​ | (10.4)
Other | ​ | — | ​ | 1.8
Effective Income Tax Rate Applicable to Loss Before Income Taxes | ​ | (31.0) | ​ | (80.9)
Schedule of deductible temporary differences | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ | ​ | 2023 | ​ | 2022
Income tax losses - Canada |  | 33,350 |  | 32,773
Capital tax losses - Canada |  | 28,062 |  | 28,385
Income tax losses - United Kingdom |  | 1,076 |  | 2,107
Income tax losses - Malta |  | 142 |  | 142
Income tax losses - USA |  | 412 |  | —
Property and equipment |  | 1,935 |  | 2,170
Goodwill |  | 1,175 |  | 2,103
Intangibles | ​ | 11,850 | ​ | —
Right-of-use assets | ​ | 45 | ​ | —
Share issuance costs |  | 1,523 |  | 2,888
Total unrecognized deductible temporary differences |  | 79,570 |  | 70,568
Schedule of Company's Canadian non-capital income tax losses expiration | ​
​ | ​ | ​
2028 | ​ | 649
2029 | ​ | 332
2030 | ​ | 223
2031 | ​ | 1,163
2032 | ​ | 1,698
2033 | ​ | 2,428
2034 | ​ | 1,184
2035 | ​ | 3,011
2036 | ​ | 1,578
2037 | ​ | 3,096
2038 | ​ | 1,871
2039 | ​ | 2,143
2040 | ​ | 3,188
2041 | ​ | 3,973
2042 | ​ | 2,544
2043 | ​ | 4,267
​ | ​ | 33,348

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