XML 123 R40.htm IDEA: XBRL DOCUMENT v3.23.1
LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
LEASE LIABILITIES  
Schedule of lease liabilities

    

December 31, 2022

    

December 31, 2021

$

$

Opening balance

2,323

1,076

New liabilities and modifications of leases

 

880

 

1,670

Lease write off

 

 

(15)

Principal repayment

 

(386)

 

(408)

Ending balance

 

2,817

 

2,323

Current portion

 

431

 

329

Non-current portion

 

2,386

 

1,994