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INCOME TAXES (Details Narrative) $ in Thousands, د.م. in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2024 MAD (د.م.) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective tax rate | (8.00%) | (8.00%) | (5.00%) | 11.00%
Net taxable income | $ (24,325) |  | $ (12,676) | $ (19,128)
Operating loss carry forwards | 40,349 |  | 37,228 |
Deferred tax assets, operating loss carryforwards, subject to expiration | $ 19,262 |  | 23,546 |
Operating loss carryforwards, limitations on use | begin to expire within four years | begin to expire within four years |  |
Valuation allowance | $ 4,889 |  | $ 4,805 |
MOROCCO |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 20.00% | 20.00% |  |
MALI |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 30.00% | 30.00% |  |
BURKINA FASO |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 27.50% | 27.50% |  |
Minimum [Member] |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 20.00% | 20.00% |  |
Net taxable income | د.م. |  | د.م. 100 |  |
Maximum [Member] |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Effective income tax rate | 35.00% | 35.00% |  |
Net taxable income | د.م. |  | د.م. 100 |  |

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