XML 77 R53.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF INCOME TAX BENEFIT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
IfrsStatementLineItems [Line Items]    
Current $ 374
Deferred 5,490 3,359
Total 5,864 3,359
Country of domicile [member]    
IfrsStatementLineItems [Line Items]    
Current
Deferred 5,597 1,967
State [member]    
IfrsStatementLineItems [Line Items]    
Current 374
Deferred $ (107) $ 1,392