Note 11 - Income Tax (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Statement Line Items [Line Items] |
|
| Details of income tax expense [text block] |
| | | Year Ended December 31, | |
| | | 2025 | | | 2024 | | | 2023 | |
| Current income tax expense / (benefit) | | $ | (170 | ) | | $ | 3,405 | | | $ | 2,696 | |
| Deferred income tax expense / (benefit) | | | (774 | ) | | | 1,600 | | | | (1,239 | ) |
| Total Income tax expense / (benefit) | | $ | (944 | ) | | $ | 5,005 | | | $ | 1,457 | |
|
| Schedule of deferred income tax assets and liabilities [text block] |
| | | Year Ended December 31, | |
| | | 2025 | | | 2024 | | | 2023 | |
| | | | | | | | | | | | | |
| Deferred tax expense / (income) | | | | | | | | | | | | |
| Compensation and benefits | | $ | (566 | ) | | $ | 1,523 | | | $ | (1,090 | ) |
| Tax losses carried forward | | | - | | | | (4 | ) | | | - | |
| Depreciation allowances | | | (19 | ) | | | (80 | ) | | | (149 | ) |
| Others | | | (189 | ) | | | 161 | | | | - | |
| Total deferred expense / (benefit) | | $ | (774 | ) | | $ | 1,600 | | | $ | (1,239 | ) |
|
| Disclosure of detailed information about reconciliation between income tax expense (benefit) and profit (loss) explanatory [text block] |
| | | Year Ended December 31, | |
| | | 2025 | | | 2024 | | | 2023 | |
| | | | | | | | | | | | | |
| Income before income tax | | $ | (786,413 | ) | | $ | 84,568 | | | $ | 1,301,472 | |
| Tax at the applicable tax rate of 0% | | | | | | | | | | | | |
| Effects of different tax rates available to different jurisdictions | | $ | (4,589 | ) | | $ | 2,281 | | | $ | (1,004 | ) |
| Expense not deducible for tax purposes | | | 1,148 | | | | 195 | | | | 193 | |
| Income not subject to tax | | | (23 | ) | | | (169 | ) | | | (1,015 | ) |
| ESOP windfall | | | (343 | ) | | | — | | | | — | |
| Tax effects on unrecognized tax losses | | | 3,147 | | | | (1,487 | ) | | | 3,233 | |
| Change in unrecognized temporary differences | | | 1,690 | | | | 4,177 | | | | 22 | |
| Others | | | (1,974 | ) | | | 8 | | | | 28 | |
| | | | | | | | | | | | | |
| Total Income tax expense / (benefit) | | $ | (944 | ) | | $ | 5,005 | | | $ | 1,457 | |
|
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
| | | Compensation | | | Depreciation | | | Tax losses | | | Others | | | Total | |
| | | and benefits | | | allowances | | | carried | | | | | | | | | |
| | | | | | | | | | | forward | | | | | | | | | |
| | | | | ) | | | | | | | | ) | | | | ) | | | | ) |
| As of December 31, 2023 | | $ | (3,808 | ) | | $ | 296 | | | $ | — | | | $ | (161 | ) | | $ | (3,673 | ) |
| Charged to profit or loss | | | 1,523 | | | | (80 | ) | | | (4 | ) | | | 161 | | | | 1,600 | |
| Others | | | - | | | | - | | | | - | | | | (9 | ) | | | (9 | ) |
| As of December 31, 2024 | | $ | (2,285 | ) | | $ | 216 | | | $ | (4 | ) | | $ | (9 | ) | | $ | (2,082 | ) |
| Charged to profit or loss | | | (566 | ) | | | (19 | ) | | | - | | | | (189 | ) | | | (774 | ) |
| Others | | | - | | | | - | | | | - | | | | 9 | | | | 9 | |
| As of December 31, 2025 | | $ | (2,851 | ) | | $ | 197 | | | $ | (4 | ) | | $ | (189 | ) | | $ | (2,847 | ) |
|
| Disclosure of deferred tax assets and liabilities [text block] |
| | | Year Ended December 31, | |
| | | 2025 | | | 2024 | |
| Deferred tax assets | | $ | 2,865 | | | $ | 2,088 | |
| Deferred tax liabilities | | | (18 | ) | | | (6 | ) |
| | | $ | 2,847 | | | $ | 2,082 | |
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