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RELATED PARTY TRANSACTIONS AND BALANCES (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Statement [Line Items] |  |  |  |  |
Salaries and benefits | $ 455 |  | $ 585 | $ 2,281 | $ 1,440
Office and miscellaneous | 697 |  | $ 308 | 1,623 | 1,266
Oniva International Services Corp. [Member] |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Salaries and benefits | 261 | $ 235 |  | 834 | 731
Office and miscellaneous | 131 | 95 |  | 402 | 342
Total cost | $ 392 | $ 330 |  | $ 1,236 | $ 1,073

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- Definition The amount of expenses that the entity does not separately disclose in the same statement or note when the entity uses the 'nature of expense' form for its analysis of expenses. [Refer: Expenses, by nature] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 102 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_102&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_99&doctype=Standard -URIDate 2024-03-27 + Details
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