v3.26.1
Trade and Other Receivables (Tables)
12 Months Ended
Dec. 31, 2025
Trade and Other Receivables, Net [Abstract]  
Schedule of Trade and Other Receivables
 

2025

 

2024

Royalty receivables

 

$

2,136

 

 

$

2,136

 

Trade receivables

 

 

3,125

 

 

 

2,114

 

Staff loan receivables

 

 

239

 

 

 

277

 

Other receivables

 

 

105

 

 

 

157

 

VAT receivables(1)

 

 

2,183

 

 

 

1,321

 

Allowance for credit losses

 

 

(2,275

)

 

 

(2,253

)

Trade and other receivables, net

 

$

5,513

 

 

$

3,752

 

(1)      The Company offset VAT receivables equating to $2 million against trade and other payables due for other types of taxes administered by the Zimbabwean Revenue Authority (2024: Statutory taxes $2.5 million) and $0.8 million offset against current tax liabilities.

Schedule of Allowance for Credit Losses

Allowance for credit losses

 

2025

 

2024

Opening Balance

 

$

2,253

 

 

$

2,240

 

Additions

 

 

23

 

 

 

48

 

Recovery of prior ECL

 

 

(1

)

 

 

(35

)

Closing Balance

 

$

2,275

 

 

$

2,253