TRADE AND OTHER RECEIVABLES (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

The Company’s aged receivables were as follows:

	As at
	September 30,			December 31,
	2022			2021
Current		17,021			13,572
Overdue		2,658			621
		19,679			14,193
Less: expected credit losses		(126	)		(130	)
		19,553			14,063

Schedule of accounts, notes, loans and financing receivable

For the period ended September 30, 2022, the Company classified Other Receivables separately from Trade and Accrued Receivables on the balance sheet, as reconciled below:

	As at,
	September 30,			December 31,
	2022			2021
Trade and accrued receivables		19,679			14,193
Allowance for doubtful accounts		(126	)		(130	)
Accounts receivable		19,553			14,063
Sales tax receivable		289			196
Income taxes receivable		2			3,194
Government subsidies		7,141			-
Other receivables		577			87
Other receivables (reclassified on the balance sheet)		8,009			3,477
Total Trade and other receivables, as previously presented		27,562			17,540