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Note 8 - Accrued Expenses and Other Payables

12 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 8: ACCRUED EXPENSES AND OTHER PAYABLES

		As at December 31,
		2024				2025
Engineering accruals		$	649			$	363
Professional fees			922				921
Government grants			1,014				539
Income taxes payable, net			1,711				1,487
Accrued expenses related to assets acquisition			637				425
Other			1,310				1,446
Total		$	6,243			$	5,181

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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X

- References

No definition available.

+ Details

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