XML 375 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Subsidiary Notes Payable (Tables)
12 Months Ended
Dec. 31, 2023
Subsidiary Notes Payable [Abstract]  
Schedule of Notes Payable The notes payable consist of the following:
2023
$
2022
$
As of December 31,
Loans3,439 2,097 
Convertible notes260 248 
Total subsidiary notes payable3,699 2,345 
Schedule of Convertible Notes Outstanding
Convertible Notes outstanding were as follows:

Knode
$
Appeering
$
Sonde
$
Total
$
January 1, 2022
94 141 2,461 2,696 
Gross principal - issuance of notes - financing activity— — 393 393 
Accrued interest on convertible notes - finance costs48 60 
Change in fair value - finance costs— — 502 502 
Deconsolidation— — (3,403)(3,403)
December 31, 2022 and January 1, 2023
99 149 — 248 
Accrued interest on convertible notes - finance costs— 13 
December 31, 2023
104 156  260