XML 88 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaid expenses, deposits and deferred financing costs (Tables)
6 Months Ended
Jun. 30, 2022
Prepaid expenses, deposits and deferred financing costs  
Schedule of Prepaid Expenses and Deposits

    

June 30, 

    

December 31, 

2022

2021

Deposits

$

1,966

$

1,340

Prepaid marketing

 

144

 

83

Prepaid insurance

 

272

 

599

Other

 

264

 

214

Total

$

2,646

$

2,236