Accounts Receivable

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Accounts Receivable [Text Block]

4. Accounts Receivable

	December 31, 2022		January 1, 2022
	$		$
Trade receivables	75,102		85,591
Proceeds receivable from sale of sunflower business (see note 3)	385		-
Allowance for credit losses	(584	)	(889	)
	74,903		84,702

The change in the allowance for credit losses for the years ended December 31, 2022 and January 1, 2022 is comprised as follows:

	December 31, 2022		January 1, 2022
	$		$
Balance, beginning of year	889		1,257
Net addition (reduction) to provision	112		(368	)
Accounts receivable written off, net of recoveries	(417	)	-
Balance, end of year	584		889