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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

LEASES

Schedule Of Leases

Thousands of United States dollars		Year ended December 31, 2021				Year ended December 31, 2020
Lease expense
Amortization expense by class of underlying asset
Office Space		$	196			$	26
Building			10				-
Land			57				54
Total amortization expense			263				80
Interest on lease liabilities			52				16
Short-term and low value assets lease expense			14				-
Total lease expense		$	329			$	96

Other Information
Additions to right of use assets		$	1,233			$	94

Cash paid for amounts included in the measurement of lease liabilities
Financing cash flows from leases (interest)			44				16
Financing cash flows from leases (principal)			213				67
Operating cash flows for short term and low value asset leases			13				-
Total cash outflows from leases		$	270			$	83

Carrying amount of right of use asset by class of underlying asset
Office Space		$	1,079			$	70
Building			10				-
Land			140				248
Total carrying amount of right of use assets		$	1,229			$	318

Schedule Of Balances Of Lease Liability

Thousands of United States dollars		Year ended December 31, 2021
2022		$	519
2023			468
2024			329
2025			115
2026			84
Thereafter			-
Total undiscounted cash flows		$	1,515
Less: present value discount			(195	)
Total lease liabilities		$	1,320