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Subsidiary Notes Payable (Tables) | 12 Months Ended
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Dec. 31, 2022
Subsidiary Notes Payable [Abstract] |
Disclosure of subsidiary notes payable | The notes payable consist of the following:
| 2022 $000s | 2021 $000s |  |
As of December 31, |  |
Loans | 2,097 |  | 1,945 |  |  |
Convertible notes | 248 |  | 2,696 |  |  |
Total subsidiary notes payable | 2,345 |  | 4,641 |  |  |
Disclosure of convertible notes | Convertible Notes outstanding were as follows:
|  |  | Vedanta $000s | Knode $000s | Appeering $000s | Sonde $000s | Total $000s
January 1, 2021 |  |  | 25,000 |  | 89 |  | 134 |  | — |  | 25,223 |
Gross principal - issuance of notes - financing activity |  |  | — |  | — |  | — |  | 2,215 |  | 2,215 |
Accrued interest on convertible notes - finance costs |  |  | 797 |  | 5 |  | 8 |  | 70 |  | 880 |
Conversion to subsidiary preferred shares |  |  | (25,797) |  | — |  | — |  | — |  | (25,797) |
Change in fair value - finance costs |  |  | — |  | — |  | — |  | 175 |  | 175 |
December 31, 2021 and January 1, 2022 |  |  | — |  | 94 |  | 141 |  | 2,461 |  | 2,696 |
Gross principal - issuance of notes - financing activity |  |  | — |  | — |  | — |  | 393 |  | 393 |
Accrued interest on convertible notes - finance costs |  |  | — |  | 5 |  | 8 |  | 48 |  | 60 |
Change in fair value - finance costs |  |  | — |  | — |  | — |  | 502 |  | 502 |
Deconsolidation |  |  | — |  | — |  | — |  | (3,403) |  | (3,403) |
December 31, 2022 |  |  | — |  | 99 |  | 149 |  | — |  | 248 |

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- Definition Schedule of Convertible Notes + References No definition available. + Details
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- Definition Schedule of Notes Payable + References No definition available. + Details
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- Definition Subsidiary Notes Payable [Abstract] + References No definition available. + Details
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