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Note 20 - Revision of Prior Period Financial Statements | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Error Correction [Text Block] | NOTE 20: REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS During 2023, management of the Company became aware of certain errors in the recording of expenses within research and development and general and administrative expenses in the consolidated statement of operations and comprehensive loss for the year ended December 31, 2022. Revisions of these amounts are reflected in the following tables. Revised Consolidated Balance Sheet
|  | As of December 31, 2022 |
|  | As reported |  |  | Adjustment |  |  | As revised |
Accrued liabilities |  |  | 740 |  |  |  | 115 |  |  |  | 855 |
Total current liabilities |  |  | 2,246 |  |  |  | 115 |  |  |  | 2,361 |
Total liabilities |  |  | 2,246 |  |  |  | 115 |  |  |  | 2,361 |
Accumulated deficit |  |  | (73,906 | ) |  |  | (115 | ) |  |  | (74,021 | )
Total shareholders’ deficit |  |  | (2,111 | ) |  |  | (115 | ) |  |  | (2,226 | )
Revised Consolidated Statements of Operations and Comprehensive Loss
|  | For the year ended December 31, 2022 |
|  | As reported |  |  | Adjustment |  |  | As revised |
Research and development expenses |  |  | 1,272 |  |  |  | 27 |  |  |  | 1,299 |
General and administration expenses |  |  | 1,454 |  |  |  | 88 |  |  |  | 1,542 |
Total operating expenses |  |  | 3,329 |  |  |  | 115 |  |  |  | 3,444 |
Loss before Income Tax |  |  | (3,789 | ) |  |  | (115 | ) |  |  | (3,904 | )
Net Loss and Comprehensive Loss |  |  | (3,789 | ) |  |  | (115 | ) |  |  | (3,904 | )
Revised Consolidated Statement of Cash Flows
|  | For the year ended December 31, 2022 |
|  | As reported |  |  | Adjustment |  |  | As revised |
Net loss |  |  | (3,789 | ) |  |  | (115 | ) |  |  | (3,904 | )
Change in accrued liabilities |  |  | (18 | ) |  |  | 115 |  |  |  | 97 |
Net cash used in operating activities |  |  | (2,892 | ) |  |  | - |  |  |  | (2,892 | )

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- Definition The entire disclosure for reporting error correction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 + Details
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