v3.26.1
Note 19 - Other Non-Operating Income (Expense)
12 Months Ended
Dec. 31, 2025
Statement Line Items [Line Items]  
Disclosure of finance income (cost) [text block]

19.

Other Non-Operating Income (Expense)

 

The Company’s Other Non-Operating Income (Expense) comprises the following for the years ended December 31, 2025, 2024 and 2023:

 

  

For the years ended December 31

 
  

2025

  

2024

  

2023

 

Foreign exchange gain (loss)

 $1,159  $(4,338) $1,485 

Interest expense

  (10,731)  (7,274)  (8,147)

Realized gain on marketable securities

  1   306   90 

Transaction costs

  (5,232)  -   - 

Gain on extinguishment governmental loans (Note 10)

  3,311   -   - 

Loss on extinguishment of royalty (Note 12)

  (1,023)  -   - 

Other non-operating income (expense)

  190   298   100 
  $(12,325) $(11,008) $(6,472)