Accounts Payable and Accrued Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Schedule of Accounts Payable and Accrued Liabilities [Abstract] | ||
| Trade payables | $ 2,188 | $ 5,552 |
| Employee liabilities | 735 | 126 |
| Accrued liabilities | 4,698 | 7,161 |
| Other | 154 | |
| Balance, end of year | $ 7,775 | $ 12,839 |
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of employee liabilities. No definition available.
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