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v3.23.1

PROPERTY PLANT AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2023
PROPERTY PLANT AND EQUIPMENT |
Property, Plant And Equipment | 5. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Land |  | $ | 657 |  |  | $ | 637 |
Buildings |  |  | 1,965 |  |  |  | 1,875 |
Machinery and office equipment |  |  | 3,044 |  |  |  | 2,853 |
Vehicles |  |  | 73 |  |  |  | 71 |
Construction in progress |  |  | - |  |  |  | - |
Total |  |  | 5,739 |  |  |  | 5,436 |
Less: accumulated depreciation |  |  | (771 | ) |  |  | (626 | )
Property, plant and equipment, net |  | $ | 4,968 |  |  | $ | 4,810 |
Depreciation expense for the three months ended March 31, 2023 was $0.1 million (March 31, 2022 – less than $0.1 million) and was recorded in depreciation and amortization in the condensed interim consolidated statements of loss and comprehensive loss.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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