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TRADE AND AMOUNTS RECEIVABLE (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2024

Dec. 31, 2023

Schedule of trade and amounts receivable [Table Text Block]

		March 31, 2024			December 31, 2023
Trade accounts receivable	$	2,595		$	2,299
Allowance for expected credit losses		(317	)		(315	)
HST/VAT receivable		765			1,840
Other receivables		175			126
Total	$	3,218		$	3,950

		December 31, 2023			December 31, 2022
Thousands of United States dollars
Trade accounts receivable	$	2,299		$	4,288
Allowance for expected credit losses		(315	)		(1,385	)
HST/VAT receivable		1,840			2,294
Other receivables		126			62
Total	$	3,950		$	5,259

Schedule of aging of trade accounts receivable [Table Text Block]

		March 31, 2024			December 31, 2023
Current	$	567		$	218
1-30 Days		1,314			588
31-60 Days		236			577
61-90 Days		173			448
91-180 Days		238			401
180+ Days		67			67
Total trade receivables	$	2,595		$	2,299

		December 31, 2023			December 31, 2022
Thousands of United States dollars
Current	$	218		$	1,202
1-30 Days		588			838
31-60 Days		577			660
61-90 Days		448			159
91-180 Days		401			321
180+ Days		67			1,108
Total trade receivables	$	2,299		$	4,288

Schedule of allowance for expected credit losses [Table Text Block]

		December 31, 2023			December 31, 2022
Thousands of United States dollars
Balance at January 1	$	(1,385	)	$	(400	)
Current period additions for expected credit losses		(236	)		(1,186	)
Write-offs charges against allowance		1,282			151
Recoveries collected		24			50
Balance at December 31	$	(315	)	$	(1,385	)

TruHC Pharma GmbH [Member]

Schedule of trade and amounts receivable [Table Text Block]

		March 31, 2024			December 31, 2023
VAT receivable	€	19,919		€	14,551
Other receivables		1,263			4,343
Total	€	21,182		€	18,894

		December 31, 2023			December 31, 2022
VAT receivable	€	14,551		€	6,761
Other receivables		4,343			11,638
Total	€	18,894		€	18,399

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Schedule of company aging of trade accounts receivable.

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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