XML 21 R11.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY PLANT AND EQUIPMENT
3 Months Ended
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.