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Note 15 - Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2024				2023
Pre-tax book Income (Loss)			63,973				(56,028	)
Expected tax/(benefit) at 32.98% international statutory rates			(21,098	)			(18,478	)
Current Year Change in Valuation Allowance			21,098				18,478
Income tax expense			–				–

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2024				2023
NOL DTA			106,429				103,436
(Gain) From Change in FV of Convertible Debt			(242	)			(242	)
Unrecognized tax losses			1,274				1,274
Permanent differences			–				–
Tax deductible transaction cost			–				114
CSOP non tax deductible expenses			–				179
RSU supervisory board			–				(34	)
ESOP non tax deductible expenses			–				(108	)
Non tax deductible expenses			–				8
Net Deferred Tax Asset			107,461				104,627
Less valuation allowance			(107,461	)			(104,627	)
Deferred Tax Assets			–				–

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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