Inventories |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
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| Inventories | 6. Inventories
Inventories expensed as part of cost of goods sold during the year ended December 31, 2025, amounted to $16,016 (2024 – $8,400; 2023 – $7,051). During the year ended December 31, 2025,the Company wrote off inventory of $458, which the Company determined to be expired/unusable. During the year ended December 31, 2024, the Company recorded a recovery of $281 in relation to insurance proceeds received by the Company for previously written off inventory, offsetting this recovery, is a $78 write down of inventory which the Company determined to be expired/unusable. During the year ended December 31, 2023, the Company wrote off inventory of $277, that had expired or was otherwise unusable. All inventory recoveries and write-offs are recorded within cost of goods sold on the consolidated statements of net loss and comprehensive income (loss). |
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