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TAXES RECOVERABLE (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
TAXES RECOVERABLE
VAT Recoverable	$ 1,731	$ 179
GST Recoverable	22	16
Income Taxes Recoverable	17	0
Total Taxes Recoverable	$ 1,770	$ 195

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- References

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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.

+ References

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The amount of receivables related to a value added tax.

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