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LEASES | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
LEASES | NOTE 14 - LEASES: The Group has lease contracts for office facilities (including a lab) and motor vehicles used in its operations. Leases of office and lab facilities generally have lease terms of 12 years, motor vehicles generally have lease terms of 3 years. Set out below are the carrying amounts of right-of-use assets recognized and the movements during the period: SCHEDULE OF RIGHT OF USE ASSETS
|  | Office and lab facilities |  |  | Motor vehicles |  |  | Total |
As of January 1, 2023, |  |  | 414 |  |  |  | - |  |  |  | 414 |
Additions |  |  | - |  |  |  | 26 |  |  |  | 26 |
Foreign currency translation |  |  | (6 | ) |  |  | - |  |  |  | (6 | )
Depreciation expense |  |  | (42 | ) |  |  | (3 | ) |  |  | (45 | )
As of December 31, 2023 |  |  | 366 |  |  |  | 23 |  |  |  | 389 |
Right-of-use assets, beginning balance |  |  | 366 |  |  |  | 23 |  |  |  | 389 |
Foreign currency translation |  |  | (1 | ) |  |  | - |  |  |  | (1 | )
Depreciation expense |  |  | (37 | ) |  |  | (3 | ) |  |  | (40 | )
As of December 31, 2024 |  |  | 328 |  |  |  | 20 |  |  |  | 348 |
Right-of-use assets, ending balance |  |  | 328 |  |  |  | 20 |  |  |  | 348 |
Information on leases: SCHEDULE OF INFORMATION ON LEASES
|  | 2024 |  |  | 2023 |
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Interest expense on lease liabilities |  |  | 29 |  |  |  | 32 |
Total cash outflow for leases |  |  | 79 |  |  |  | 45 |
For an analysis of maturity dates of lease liabilities, see Note 22 on liquidity risk.

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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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