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TAXES RECOVERABLE (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023
TAXES RECOVERABLE
Vat Recoverable	$ 179	$ 3,231
Gst Recoverable	16	20
Income Taxes Recoverable	0	3,329
Total Taxes Recoverable	$ 195	$ 6,580

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- Definition

The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.

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The amount of receivables related to a value added tax.

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