XML 107 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement [Line Items]    
Recognized a non-cash expense $ 171 $ 30
Canadian [Member]    
Statement [Line Items]    
Capital losses carried forward 7,281  
Non-capital tax losses carried forward $ 11,154  
Non-capital losses expiry date range 2025 to 2043  
Mexican [Member]    
Statement [Line Items]    
Non-capital tax losses carried forward $ 29,845  
Non-capital losses expiry date range 2025 to 2034