SCHEDULE OF COMPONENTS OF INCOME TAX EXPENSE (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Notes and other explanatory information [abstract] | |||
| Loss before income tax | $ (35,401) | $ (20,989) | $ (6,184) |
| Theoretical tax rate of 12.5% | (4,425) | (2,624) | (1,701) |
| Non-deductible expenditure and others | 2,984 | 3,254 | 335 |
| Unrecognized temporary differences and tax losses for which deferred tax weren’t recognized | 1,441 | (630) | 1,366 |
| Income tax / (benefit) | |||
| X | ||||||||||
- Definition Tax expense benefit arising from previously unrecognised tax loss tax credit or temporary difference of prior period used to reduce current tax expense. No definition available.
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| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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