Quarterly report pursuant to Section 13 or 15(d)

GENERAL AND ADMINISTRATION (Tables)

v3.23.3
GENERAL AND ADMINISTRATION (Tables)
 9 Months Ended
Sep. 30, 2023
General and Administrative Expense [Abstract]  
Schedule of General and Administrative Expenses
The components of general and administrative expenses were as follows:
Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Salaries and benefits $ 2,263  $ 2,781  $ 7,464  $ 9,719 
Office and administration 736  1,096  2,168  3,169 
Professional fees 667  495  2,933  2,893 
Share based compensation 52  958  954  2,606 
Rent 178  196  564  627 
Other (a)
259  (84) 244  (149)
Total
$ 4,155  $ 5,442  $ 14,327  $ 18,865 
(a) For the nine months ended September 30, 2023 and 2022, other general and administrative costs includes freight-out cost of approximately $464 and $454, respectively, related to costs of packaging, labelling, and courier services, respectively.