Post-effective amendment to a registration statement that is not immediately effective upon filing

Prepaids, Deposits and Advances

v3.22.1
Prepaids, Deposits and Advances
 12 Months Ended
Dec. 31, 2021
Disclosure Text Block Supplement [Abstract]  
PREPAIDS, DEPOSITS AND ADVANCES

6. 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.