v3.26.1
Note 20 - Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Non-capital federal loss carry-forwards from U.S. $ 6,174 $ 4,149
Non-capital state loss carry-forwards from U.S. 598 0
Stock-based compensation 780 405
Research and development expenses 202 198
Intangible asset 0 221
Reserves and others 188 152
Deferred Tax Assets, Gross 26,191 20,701
Intangible asset (147) 0
Property, plant and equipment (13) (18)
Deferred Tax Liabilities, Gross (161) (18)
Valuation allowances for deferred tax assets (26,031) (20,683)
Net deferred tax assets 0 0
Canada Revenue Agency [Member]    
Non-capital loss carry-forwards from foreign entity 5 4
Israel Tax Authority [Member]    
Non-capital loss carry-forwards from foreign entity $ 18,245 $ 15,572