Other current liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Other Current Liabilities | ||||||||||
| Accrued expenses | $ 320 | [1] | $ 388 | [1] | $ 653 | [2] | ||||
| Other short-term payables | 1,842 | 1,303 | 44 | |||||||
| Taxes and duties payable | 302 | 330 | ||||||||
| Social security funds | 226 | 189 | 70 | |||||||
| Fischer settlement – current liability | 411 | |||||||||
| Total | $ 3,101 | 2,210 | 1,035 | |||||||
| Taxes and duties payable | 330 | 255 | ||||||||
| Provision for unused vacation | 4 | |||||||||
| Overtime provision | $ 9 | |||||||||
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- References No definition available.
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- References No definition available.
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- Definition Amount of overtime provision. No definition available.
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- Definition Amount of social security funds No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to short term payables. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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