INCOME TAXES (Details 1) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Notes and other explanatory information [abstract]
Deferred income tax assets	$ 35,418	$ 15,218
Deferred income tax liabilities	(37,006)	(31,583)
Total deferred taxes, net	$ (1,588)	$ (16,365)

The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]

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