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Account Payables and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2022
Account Payables and Accrued Expenses |
Schedule of account payables and accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
As at December 31: |  | 2022 |  | 2021
Trade and account payables | ​ | $ | 5,225 | ​ | $ | 5,972
Deposit liabilities | ​ | ​ | 7,918 | ​ | ​ | 607
Interest payables | ​ |  | 494 | ​ |  | 482
Value-added, goods and services and other taxes (other than income taxes) | ​ | ​ | 1,372 | ​ | ​ | 1,550
Compensation | ​ | ​ | 151 | ​ | ​ | 272
Contract liabilities under contracts with customers | ​ | ​ | 1,776 | ​ | ​ | 1,864
Lease liabilities | ​ | ​ | 393 | ​ | ​ | 291
Provision for a financial loss | ​ | ​ | — | ​ | ​ | 283
Due to an affiliate (see Note 25) | ​ | ​ | 3,770 | ​ | ​ | 25
​ | ​ | $ | 21,099 | ​ | $ | 11,346
​
Schedule of movement of contract liabilities under contracts with customers | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Balance, beginning of the year | ​ | $ | 1,864 | ​ | $ | 2,767
Considerations received | ​ | ​ | 598 | ​ | ​ | 614
Reclassification to profit or loss upon satisfaction of performance obligations | ​ |  | (546) | ​ |  | (1,517)
Balance, end of the year | ​ | $ | 1,916 | ​ | $ | 1,864
​
Schedule of contract liabilities expects to recognize as revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Year 1 after the year-end (included in current liabilities) | ​ | $ | 1,776 | ​ | $ | 1,864
Year 2 after the year-end (included in non-current liabilities) | ​ | ​ | 140 | ​ |  | —
​ | ​ | $ | 1,916 | ​ | $ | 1,864
​
Schedule of future lease payments included in the measurement and principal amounts of the lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Years ending December 31: |  | Principal |  | Interest |  | Total
2023 | ​ | ​ | 393 | ​ | ​ | 19 | ​ | ​ | 412
2024 | ​ | ​ | 313 | ​ | ​ | 4 | ​ | ​ | 317
​ | ​ | $ | 706 | ​ | $ | 23 | ​ | $ | 729
​ ​
​ | ​ | ​ | ​
Current liabilities |  | $ | 393
Non-current liabilities | ​ |  | 313
​ | ​ | $ | 706
​
Schedule of Lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 |  | 2021 |  | ​ | 2020
Interest expense | ​ | $ | 28 | ​ | $ | 42 | ​ | $ | 59
Expense relating to short-term leases with payments directly charged to profit or loss | ​ | ​ | 438 | ​ |  | 358 | ​ | ​ | 533
Expense relating to leases of low-value assets with payments directly charged to profit or loss | ​ | ​ | — | ​ |  | 115 | ​ | ​ | —
Expense relating to variable lease payments not included in the measurement of lease liabilities | ​ | ​ | — | ​ | ​ | — |  | ​ | —
Total cash outflows for leases | ​ | ​ | 816 | ​ |  | 939 | ​ | ​ | 1,043
Gain on COVID-19-related rent concessions | ​ | ​ | (47) | ​ | ​ | — | ​ | ​ | (6)
Depreciation charge for right-of-use assets (see Note 11) | ​ | ​ | 349 | ​ | ​ | 436 | ​ | ​ | 514
Carrying amount of right-of-use assets at the end of the reporting period (see Note 11) | ​ | ​ | 628 | ​ | ​ | 692 | ​ | ​ | 1,109

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