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GENERAL AND ADMINISTRATIVE EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2025
Schedule of General and Administrative Expenses |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Salaries and benefits |  | $ | 455 |  |  | $ | 585 |  |  | $ | 2,281 |  |  | $ | 1,440 |
Office and miscellaneous |  |  | 697 |  |  |  | 308 |  |  |  | 1,623 |  |  |  | 1,266 |
Professional fees |  |  | 312 |  |  |  | 240 |  |  |  | 739 |  |  |  | 709 |
Management and consulting fees |  |  | 122 |  |  |  | 126 |  |  |  | 470 |  |  |  | 391 |
Investor relations |  |  | 60 |  |  |  | 44 |  |  |  | 286 |  |  |  | 225 |
Regulatory and compliance fees |  |  | 45 |  |  |  | 52 |  |  |  | 147 |  |  |  | 145 |
Directors’ fees |  |  | 49 |  |  |  | 38 |  |  |  | 135 |  |  |  | 128 |
Travel and promotion |  |  | 47 |  |  |  | 23 |  |  |  | 126 |  |  |  | 100 |
Depreciation |  |  | 45 |  |  |  | 39 |  |  |  | 121 |  |  |  | 114 |
|  | $ | 1,832 |  |  | $ | 1,455 |  |  | $ | 5,928 |  |  | $ | 4,518 |

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