XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUMMARY OF SEGMENTED DATA (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenue from external customers $ 2,275 $ 1,973 $ 4,407 $ 3,722
Segment gross profit 1,665 1,490 3,256 2,806
Depreciation and amortization 30 38 58 76
Segment income (loss) before income taxes 505 339 903 490
PG [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 2,061 1,689 3,855 3,196
Segment gross profit 1,536 1,316 2,934 2,495
Depreciation and amortization 27 32 51 65
Segment income (loss) before income taxes 520 331 936 530
CP [Member]        
Segment Reporting Information [Line Items]        
Revenue from external customers 214 284 552 526
Segment gross profit 129 174 322 311
Depreciation and amortization 3 6 7 11
Segment income (loss) before income taxes $ (15) $ 8 $ (33) $ (40)