XML 61 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Accounts Payable and Accrued Liabilities  
Accounts Payable and Accrued Liabilities

10.Accounts Payable and Accrued Liabilities

    

December 31, 

    

December 31, 

2022

2021

Accounts Payable and Accrued Liabilities

$

18,850

$

3,544

Accrued Interest

 

1,300

 

1,164

Withholding tax liabilities

 

14

 

$

20,164

$

4,708

Accounts payable and accrued liabilities comprise primarily of trade payables incurred in the normal course of business and mainly relate to the development of the Refinery. Included in accounts payable and accrued liabilities are amounts totalling $389 (December 31, 2021 - $786) due to related parties (Note 25) related to compensation.  The accrued interest relates to interest owing on the Convertible Notes, which is paid semi-annually in February and August each year.