XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Canadian federal and provincial income tax rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Income Taxes      
Domestic (loss)/gain $ (10,548) $ (9,122)  
Foreign loss (13,117) (8,173)  
Loss before income taxes $ (23,665) $ (17,295)  
Expected statutory rate (recovery) 26.50% 26.50% 34.00%
Expected provision for (recovery of) income tax $ (6,271) $ (4,583)  
Permanent differences 1,170 993  
Change in valuation allowance 4,669 3,086  
Effect of foreign exchange rate differences   0  
Effect of change in future enacted tax rates   0  
Tax credits and other adjustments   0  
Effect of tax rate changes and other 432 504  
Provision for income taxes $ 0 $ 0