v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Stock to Be Issued [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 97 $ 25,359 $ 1,458 $ (29,507) $ 118 $ (2,475)
Balance, shares at Dec. 31, 2023 973,704,039          
Share based compensation 91 91
Other comprehensive income 9 9
Net loss for the period (252) (252)
Issuance of shares under share purchase agreement $ 7 1,400 (1,407)
Issuance of shares under share purchase agreement, shares 70,370,370          
Balance at Mar. 31, 2024 $ 104 26,850 51 (29,759) 127 (2,627)
Balance, shares at Mar. 31, 2024 1,044,074,409          
Balance at Dec. 31, 2024 $ 104 27,053 1,836 (31,805) 117 (2,695)
Balance, shares at Dec. 31, 2024 1,044,674,409          
Issuance of shares and warrants under share purchase agreement 138 138
Issuance of shares and warrants under share purchase agreement, shares          
Share based compensation 31 31
Other comprehensive income 16 16
Net loss for the period (267) (267)
Balance at Mar. 31, 2025 $ 104 $ 27,084 $ 1,974 $ (32,072) $ 133 $ (2,777)
Balance, shares at Mar. 31, 2025 1,044,674,409