XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3

Note 1 - Organization and Accounting Policies (Details Textual) $ in Millions	Sep. 30, 2023 USD ($)
Prepayments for Fixed Assets	$ 2.3
Prepaid Royalties	4.3
Prepaid Insurance	1.0
Prepaid Payroll	1.2
Other Prepaid Expense, Current	3.3
EGYPT
Advances to Contractors	$ 4.0

X

- Definition

Represents the amount of advances to contractors.

+ References

No definition available.

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X

- Definition

Represents the amount of prepaid payroll.

+ References

No definition available.

+ Details

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X

- Definition

Amount of prepayments for fixed assets.

+ References

No definition available.

+ Details

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X

- Definition

Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(7))
-Publisher FASB
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X

- Definition

Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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- Definition

Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

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