TRADE AND OTHER RECEIVABLES AND PREPAYMENTS - Narratives (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
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| TRADE AND OTHER RECEIVABLES AND PREPAYMENTS | |||
| Trade receivables from contracts with customers | $ 18,430,000 | ||
| Trade receivables | $ 18,042,000 | $ 14,952,000 | |
| Prepayments to suppliers for renovation works | 3,169,000 | 1,075,000 | |
| Other receivables | $ 1,961,000 | 1,961,000 | |
| Loan repayment period | 5 years | ||
| Past due | |||
| TRADE AND OTHER RECEIVABLES AND PREPAYMENTS | |||
| Trade receivables | $ 0 | $ 0 |
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- Definition Denotes term of repayment of the loan received. No definition available.
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- Definition Receivables that represent amounts paid to suppliers for renovation works. No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of non-current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer that is unconditional. A right to consideration is unconditional if only the passage of time is required before payment of that consideration is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount due from customers for goods and services sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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