TRADE AND AMOUNTS RECEIVABLE (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2023

Dec. 31, 2022

TRADE AND AMOUNTS RECEIVABLE

Schedule of trade and amounts receivable [Table Text Block]

		June 30, 2023			December 31, 2022
Trade accounts receivable	$	3,894		$	4,288
Allowance for expected credit losses		(1,346	)		(1,385	)
HST/VAT receivable		2,126			2,294
Other receivables		180			62
Total	$	4,854		$	5,259

		December 31, 2022			December 31, 2021
Thousands of United States dollars
Trade accounts receivable	$	6,767		$	5,565
Allowance for expected credit losses		(2,988	)		(1,252	)
HST/VAT receivable		2,294			259
Other receivables		778			752
Total		6,851			5,324

Schedule of aging of trade accounts receivable [Table Text Block]

		June 30, 2023
Current	$	672
1-30 Days		924
31-60 Days		432
61-90 Days		197
91-180 Days		570
180+ Days		1,099
Total trade receivables	$	3,894

		December 31, 2022
Thousands of United States dollars
Current	$	1,398
1-30 Days		1,194
31-60 Days		728
61-90 Days		191
91-180 Days		408
180+ Days		2,848
Total trade receivables	$	6,767

Schedule of allowance for expected credit losses [Table Text Block]

		December 31, 2022			December 31, 2021
Thousands of United States dollars
Balance at January 1	$	(1,252	)	$	-
Current period additions for expected credit losses		(2,002	)		(1,252	)
Write-offs charges against allowance		205			-
Recoveries collected		50			-
Foreign exchange impacts		11			-
Balance at December 31	$	(2,988	)	$	(1,252	)