Quarterly report pursuant to Section 13 or 15(d)

PREPAID, DEPOSITS AND OTHER RECEIVABLES

v3.23.2
PREPAID, DEPOSITS AND OTHER RECEIVABLES
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
PREPAID, DEPOSITS AND OTHER RECEIVABLES PREPAID, DEPOSITS AND OTHER RECEIVABLES
Prepaid and advances are comprised of the following items as of the periods presented:
June 30,
2023		 December 31,
2022
Prepaid expenses $ 1,155  $ 590 
Indirect tax receivables 1,981  2,007 
Deposits 52  51 
Other receivable and advances 19  60 
Total
 $ 3,207  $ 2,708 
Prepaid expenses and deposits represent amounts paid upfront to vendors for director and officer's insurance, security deposits and supplies.