Quarterly report pursuant to Section 13 or 15(d)

GENERAL AND ADMINISTRATION (Tables)

v3.23.2
GENERAL AND ADMINISTRATION (Tables)
 6 Months Ended
Jun. 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 June 30, Six Months Ended June 30,
2023 2022 2023 2022
Salaries and benefits $ 2,536  $ 3,171  $ 5,201  $ 6,938 
Office and administration 754  1,074  1,432  2,073 
Professional fees 903  850  2,266  2,398 
Share based compensation 434  1,148  901  1,648 
Rent 199  200  386  430 
Other (a)
(21) (19) (14) (65)
Total
$ 4,805  $ 6,424  $ 10,172  $ 13,422 
(a) For the six months ended June 30, 2023 and 2022, other general and administrative costs includes freight-out cost of approximately $328 and $438, respectively, related to costs of packaging, labelling, and courier services, respectively.