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Account Payables and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2023

Account Payables and Accrued Expenses

Schedule of account payables and accrued expenses

​

​	​	​	​	​	​	​
As at December 31:		2023			2022
Trade and account payables	​	$	2,244	​	$	5,225
Deposit liabilities	​	​	7,767	​	​	7,918
Interest payables	​		500	​		494
Value-added, goods and services and other taxes (other than income taxes)	​	​	1,353	​	​	1,372
Compensation	​	​	159	​	​	151
Contract liabilities under contracts with customers	​	​	2,088	​	​	1,776
Lease liabilities	​	​	311	​	​	393
Due to an affiliate (see Note 24)	​	​	1,622	​	​	3,770
​	​	$	16,044	​	$	21,099

Schedule of movement of contract liabilities under contracts with customers

​

​	​	​	​	​	​	​
​		2023			2022
Balance, beginning of the year	​	$	1,916	​	$	1,864
Considerations received	​	​	1,142	​	​	598
Reclassification to profit or loss upon satisfaction of performance obligations	​		(909)	​		(546)
Balance, end of the year	​	$	2,149	​	$	1,916

Schedule of contract liabilities expects to recognize as revenue

​

​	​	​	​	​	​	​
​		2023			2022
Year 1 after the year-end (included in current liabilities)	​	$	2,088	​	$	1,776
Year 2 after the year-end (included in non-current liabilities)	​	​	61	​		140
​	​	$	2,149	​	$	1,916

Schedule of future lease payments included in the measurement and principal amounts of the lease liabilities

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​	​	​	​	​	​	​	​	​	​
Years ending December 31:		Principal			Interest			Total
2024	​	​	311	​	​	5	​	​	316
2025	​	​	3	​	​	—	​	​	3
​	​	$	314	​	$	5	​	$	319

​

​	​	​	​
Current liabilities		$	311
Non-current liabilities	​		3
​	​	$	314

Schedule of Lease liabilities

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​	​	​	​	​	​	​	​	​	​
​	​	2023			2022			​	2021
Interest expense	​	$	20	​	$	28	​	$	42
Expense relating to short-term leases with payments directly charged to profit or loss	​	​	484	​		438	​	​	358
Expense relating to leases of low-value assets with payments directly charged to profit or loss	​	​	9	​		—	​	​	115
Expense relating to variable lease payments not included in the measurement of lease liabilities	​	​	—	​	​	—		​	—
Total cash outflows for leases	​	​	907	​		816	​	​	939
Gain on COVID-19-related rent concessions	​	​	—	​	​	(47)	​	​	—
Depreciation charge for right-of-use assets (see Note 11)	​	​	364	​	​	349	​	​	436
Carrying amount of right-of-use assets at the end of the reporting period (see Note 11)	​	​	265	​	​	628	​	​	692

​

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The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset.

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