v3.25.2
Note 5 - Prepaid Expenses and Deposits
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Notes to Financial Statements    
Prepaid Expenses [Text Block]

NOTE 5: PREPAID EXPENSES AND DEPOSITS

 

Details of prepaid expenses and deposits balance is as follows: 

 

  

March 31,

  

December 31,

 
  

2025

  

2024

 

Shares issued for prepaid services

 $408  $417 

Prepaid expenses and deposits

  324   280 

Total (current)

 $732  $697 
         

Shares issued for prepaid services

 $911  $974 
Prepaid expenses and deposits  771   683 

Total (non-current)

 $1,682  $1,657 

 

 

NOTE 6: PREPAID EXPENSES AND DEPOSITS

 

Detail of prepaid expenses and deposits balance is as follows:

 

  

December 31,

 
  

2024

  

2023

 

Shares issued for prepaid services

 $417  $- 

Prepaid expenses and deposits

  280   28 

Total (current)

 $697  $28 
         

Shares issued for prepaid services

 $974  $- 

Prepaid expenses and deposits

  683   - 

Total (non-current)

 $1,657  $- 

 

The Company entered into four standalone strategic investment agreements. Pursuant to these agreements, the Company agreed to issue 433,360 of shares of common stock in exchange for $2,925 of service credits that are to be consumed in future. Refer Note 12.a for further details. Included in the non-current prepaid expenses and deposits is a $300 deferred financing cost related to the equity line of credit (Note 11).