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Note 12 - Lease | 12 Months Ended
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Dec. 31, 2024
Statement Line Items [Line Items] |
Disclosure of leases [text block] |
12. | Lease
The Company leases an office space, which runs for a period of 5 years from 2022 with an option to renew for an additional 5 years for fair market rent for comparable buildings. Right-of-use assets
|  | December 31, |  |  | December 31, |
Office space |  | 2024 |  |  | 2023 |
Balance at January 1 |  | $ | 205 |  |  | $ | 261 |
Additions to right-of-use |  |  | — |  |  |  | — |
Depreciation |  |  | (65 | ) |  |  | (56 | )
Balance at December 31 |  | $ | 140 |  |  | $ | 205 |
Right-of-use assets related to leased office is presented as property, plant and equipment (see Note 6). Lease liabilities
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Balance at January 1 |  | $ | 175 |  |  | $ | 218 |
Lease interest |  |  | 13 |  |  |  | 13 |
Lease repayment |  |  | (55 | ) |  |  | (49 | )
Change in discount rate |  |  | — |  |  |  | (7 | )
Balance at December 31 |  | $ | 133 |  |  | $ | 175 |
Less – Current portion |  |  | (50 | ) |  |  | (43 | )
Balance at December 31 – Long-term portion |  | $ | 83 |  |  | $ | 132 |
The office lease also requires the Company to make additional payments for the Company’s proportionate share of operating costs including property taxes, utilities, and other operating expenses. These costs are variable and not included in the calculation of right-of-use asset or lease liability.

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2024-03-27 + Details
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