MATERIAL ACCOUNTING POLICIES (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes and other explanatory information [abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| AGING SCHEDULE BASED ON DUE DATE | Aging Schedule based on due date
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| SCHEDULE OF THREE-LEVEL MATRIX | Based on its past experience and historical data along with a consideration of future projections of factors, such as the economic environment, the Company has established a three-level matrix. The three-level matrix contains the following groups and balances:
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| SCHEDULE OF ESTIMATED USEFUL LIVES OF ASSETS | Depreciation and amortization are computed by the straight-line method, based on the estimated useful lives of the assets, as follows:
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