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Convertible Notes (Tables)
12 Months Ended
Dec. 31, 2022
Convertible Notes [Abstract]  
Convertible Notes
The amounts in the accompanying consolidated balance sheets are analyzed as follows:

 
 
December 31,
2022
   
December 31,
2021
 
Convertible notes
   
11,165
     
21,165
 
Less: beneficial conversion feature
   
-
     
(10,949
)
Convertible notes, net of beneficial conversion feature
   
11,165
     
10,216
 
Less: Deferred financing costs
   
(9
)
   
(75
)
Less: Change in fair value of conversion option
   
(323
)
   
(2,568
)
Total
   
10,833
     
7,573
 
Less – current portion
   
(10,833
)
   
(769
)
Long-term portion
   
-
     
6,804
 
First and Third JDH Notes [Member]  
Convertible Notes [Abstract]  
Convertible Notes
The net debt at inception (i.e. initial applicable limit minus debt discount related to BCF), accumulated deficit and debt movement of the First and Third JDH Notes is presented below:

   
Net debt at
inception
   
Accumulated
deficit
   
Debt
 
Balance, December 31, 2020
   
3,361
     
8,670
     
12,031
 
Repayments / Conversions
   
(17,550
)
   
-
     
(17,550
)
Amortization (Note 11)
   
-
     
995
     
995
 
Loss on extinguishment
   
-
     
4,524
     
4,524
 
Balance, December 31, 2021
   
(14,189
)
   
14,189
     
-