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TRADE AND AMOUNTS RECEIVABLE | 3 Months Ended
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Mar. 31, 2023
TRADE AND AMOUNTS RECEIVABLE |
Trade And Amounts Receivable | 3. TRADE AND AMOUNTS RECEIVABLE The Company’s trade and amounts receivable are recorded at amortized cost. The trade and other receivables balance as at March 31, 2023 and December 31, 2022 consists of trade accounts receivable, amounts recoverable from the Government of Canada for Harmonized Sales Taxes (“HST”), as well as Value Added Tax (“VAT”) from various jurisdictions, and other receivables.
|  | March 31, 2023 |  |  | December 31, 2022 |
Trade accounts receivable |  | $ | 7,235 |  |  | $ | 6,767 |
Allowance for expected credit losses |  |  | (3,024 | ) |  |  | (2,988 | )
HST/VAT receivable |  |  | 1,697 |  |  |  | 2,294 |
Other receivables |  |  | 821 |  |  |  | 778 |
Total |  | $ | 6,729 |  |  | $ | 6,851 |
Changes in the trade accounts receivable allowance in the three months ended March 31, 2023 relate to establishing an allowance for expected credit losses. There were no write-offs of trade receivables during the three months ended March 31, 2023. The Company has no amounts written-off that are still subject to collection enforcement activity as at March 31, 2023. The Company’s aging of trade accounts receivable is as follows:
|  | March 31, 2023 |
Current |  | $ | 2,069 |
1-30 Days |  |  | 1,031 |
31-60 Days |  |  | 343 |
61-90 Days |  |  | 522 |
91-180 Days |  |  | 439 |
180+ Days |  |  | 2,831 |
Total trade receivables |  | $ | 7,235 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI https://asc.fasb.org/subtopic&trid=2196772 + Details
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