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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

The components of accounts payable and accrued liabilities are summarized below:

The components of accounts payable and accrued liabilities are summarized below:

		September 30,				December 31,
		2022				2021
Accounts payable		$	3,433			$	2,089
Accrued liabilities			1,273				1,263
Current portion of lease liabilities			972				807
Total accounts payable and accrued liabilities		$	5,678			$	4,159

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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