Annual report pursuant to Section 13 and 15(d)

PREPAIDS, DEPOSITS AND ADVANCES

v3.22.1
PREPAIDS, DEPOSITS AND ADVANCES
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
PREPAIDS, DEPOSITS AND ADVANCES PREPAIDS, DEPOSITS AND ADVANCES
Prepaids and advances are comprised of the following items as of the periods presented:
December 31, 2021 December 31, 2020
Prepaid expenses $ 935  $ 1,404 
Deposits 47  109 
Other advances 1,686  1,661 
Total $ 2,668  $ 3,174 
Prepayments and advances represent amounts previously paid to vendors for security deposits and supplies, leased premises, facility construction and expansion projects not yet delivered