XML 23 R12.htm IDEA: XBRL DOCUMENT v3.25.2
Note 6 - Prepaid Expenses
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Prepaid Expenses [Text Block]

NOTE 6: PREPAID EXPENSES

 

Details of prepaid expenses balance is as follows: 

 

   

June 30,

   

December 31,

 
   

2025

   

2024

 

Shares issued for prepaid services

  $ 658     $ 417  

Prepaid expenses

    625       280  

Total (current)

  $ 1,283     $ 697  
                 

Shares issued for prepaid services

  $ 584     $ 974  
Prepaid expenses     416       683  

Total (non-current)

  $ 1,000     $ 1,657