XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
RECEIVABLES, PREPAIDS AND OTHER CURRENT ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
RECEIVABLES, PREPAIDS AND OTHER CURRENT ASSETS  
Schedule of balances in receivables, prepaids and other current assets

June 30, 2026

December 31, 2025

Government sales tax receivable

$

3,648

$

3,071

Prepaids and other assets

4,200

2,681

Receivables, prepaids and other current assets

$

7,848

$

5,752