PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

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Summary of Detailed Information about Property, Plant and Equipment

	Computer Equipment			Software		Field equipment and Vehicles			Office, Furniture and Leasehold Improvements			Road		Total
Cost
At December 31, 2020		$	451	$	1,060		$	6,822		$	5,142	$	2,079	$	15,554
Reclassification			-		-			(275)			275		-		-
Additions			46		295			98			858		-		1,297
Disposals			-		-			-			(494)		-		(494)
At December 31, 2021		$	497	$	1,355		$	6,645		$	5,781	$	2,079	$	16,357
Additions			122		4			20			110		-		256
Balance as at December 31, 2022		$	619	$	1,359		$	6,665		$	5,891	$	2,079	$	16,613
Accumulated Depreciation
At December 31, 2020		$	370	$	841		$	3,761		$	1,420	$	1,583	$	7,975
Reclassification			-		-			(193)			193		-		-
Depreciation			57		202			612			885		389		2,145
Disposals			-		-			-			(382)		-		(382)
At December 31, 2021		$	427	$	1,043		$	4,180		$	2,116	$	1,972	$	9,738
Depreciation			89		172			523			982		61		1,827
Balance as at December 31, 2022		$	516	$	1,215		$	4,703		$	3,098	$	2,033	$	11,565
Net book value at December 31, 2021		$	70	$	312		$	2,465		$	3,665	$	107	$	6,619
Net book value at December 31, 2022		$	103	$	144		$	1,962		$	2,793	$	46	$	5,048