OTHER LIABILITIES

6 Months Ended

Jun. 30, 2022

Other Liabilities Disclosure [Abstract]

OTHER LIABILITIES

7. OTHER LIABILITIES

	As at,
	June 30, 2022		December 31, 2021
Legal provisions(1)		45		143
DSU liability		302		785
Sublease deposits		212		-
Warranty and other provisions(2)		1,294		1,451
Other liabilities		1,853		2,379

(1)The Company has provided $0.05 million (December 31, 2021 - $0.1 million) as the estimated amount likely payable for various claims against the Company. The amount provided for is management’s best estimate of the potential payments for amounts claimed.

(2)The following table presents a reconciliation of the warranty and other provisions balance:

	June 30, 2022			December 31, 2021
As at January 1		1,451			1,763
Adjustments to timber provision		-			(500	)
Additions to warranty provision		304			1,019
Payments related to warranties		(461	)		(831	)
		1,294			1,451