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Subsidiary Notes Payable (Tables)

12 Months Ended

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