Quarterly report pursuant to Section 13 or 15(d)

PREPAID, DEPOSITS AND OTHER RECEIVABLES

v3.23.1
PREPAID, DEPOSITS AND OTHER RECEIVABLES
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
PREPAID, DEPOSITS AND OTHER RECEIVABLES PREPAID, DEPOSITS AND OTHER RECEIVABLES
Prepaid, deposits and other receivables are comprised of the following items as of the periods presented:
March 31,
2023
December 31,
2022
Prepaid expenses $ 1,584  $ 590 
Indirect tax receivables 2,127  2,007 
Deposits 51  51 
Other receivables and advances 16  60 
Total
$ 3,778  $ 2,708 

Prepaid expenses and deposits represent amounts paid upfront to vendors for director and officer's insurance, security deposits and supplies.