REVENUE AND COST OF SALES (Details 1) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2025	Dec. 31, 2024
REVENUE AND COST OF SALES
Production costs	$ 39,518	$ 38,600
Write down of equipment and materials and supplies inventory	593	1,144
Depreciation and depletion	3,581	3,233
Total cost	$ 43,692	$ 42,977

The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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