| Disclosure of maturity analysis for lease liabilities [Table Text Block] |
December 31, 2023
| |
|
Less than one year
|
|
|
1 to 5 years
|
|
|
6 to 10
years
|
|
|
>10
years
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lease liabilities
|
|
$
|
499
|
|
|
$
|
899
|
|
|
$
|
-
|
|
|
$
|
-
|
|
|
Bank loans and others
|
|
|
12,119
|
|
|
|
394
|
|
|
|
-
|
|
|
|
-
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
12,618
|
|
|
$
|
1,293
|
|
|
$
|
-
|
|
|
$
|
-
|
|
December 31, 2022
| |
|
Less than one year
|
|
|
1 to 5 years
|
|
|
6 to 10
years
|
|
|
>10
years
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Lease liabilities
|
|
$
|
922
|
|
|
$
|
1,830
|
|
|
$
|
598
|
|
|
$
|
-
|
|
|
Bank loans and others
|
|
|
9,246
|
|
|
|
399
|
|
|
|
-
|
|
|
|
-
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
10,168
|
|
|
$
|
2,229
|
|
|
$
|
598
|
|
|
$
|
-
|
|
|
| Disclosure of changes in liabilities arising from financing activities [Table Text Block] |
| |
|
Loans
|
|
|
Lease liabilities
|
|
|
Warrants
|
|
|
Total liabilities arising from financing activities
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2022
|
|
$
|
9,894
|
|
|
$
|
19,374
|
|
|
$
|
6,022
|
|
|
$
|
35,290
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions for new loans
|
|
|
4,660
|
|
|
|
-
|
|
|
|
-
|
|
|
|
4,660
|
|
|
Additions for new leases
|
|
|
-
|
|
|
|
613
|
|
|
|
-
|
|
|
|
613
|
|
|
Repayments
|
|
|
-
|
|
|
|
(3,085
|
)
|
|
|
-
|
|
|
|
(3,085
|
)
|
|
Effective interest
|
|
|
-
|
|
|
|
1,429
|
|
|
|
-
|
|
|
|
1,429
|
|
|
Effect of exchange rate differences
|
|
|
(1,135
|
)
|
|
|
(2,056
|
)
|
|
|
-
|
|
|
|
(3,191
|
)
|
|
Deconsolidation of Trichome
|
|
|
(3,774
|
)
|
|
|
(14,386
|
)
|
|
|
-
|
|
|
|
(18,160
|
)
|
|
Effect of changes in fair value
|
|
|
-
|
|
|
|
-
|
|
|
|
(6,014
|
)
|
|
|
(6,014
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2022
|
|
|
9,645
|
|
|
|
1,889
|
|
|
|
8
|
|
|
|
11,542
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions for new loans
|
|
|
655
|
|
|
|
-
|
|
|
|
-
|
|
|
|
655
|
|
|
Additions for new leases
|
|
|
-
|
|
|
|
309
|
|
|
|
-
|
|
|
|
309
|
|
|
Receivables checks
|
|
|
2,802
|
|
|
|
-
|
|
|
|
-
|
|
|
|
2,802
|
|
|
Repayments
|
|
|
-
|
|
|
|
(649
|
)
|
|
|
-
|
|
|
|
(649
|
)
|
|
Effective interest
|
|
|
-
|
|
|
|
63
|
|
|
|
-
|
|
|
|
63
|
|
|
Effect of exchange rate differences
|
|
|
(589
|
)
|
|
|
(343
|
)
|
|
|
6,986
|
|
|
|
6,054
|
|
|
Deconsolidation of Trichome
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effect of changes in fair value
|
|
|
-
|
|
|
|
-
|
|
|
|
(6,956
|
)
|
|
|
(6,956
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2023
|
|
|
12,513
|
|
|
|
1,269
|
|
|
|
38
|
|
|
|
13,820
|
|
|