Trade and other payables (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
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| Trade and other payables | |||
| Trade payables | $ 3,080 | $ 763 | $ 34 |
| Other payables | 1,698 | 75 | |
| VAT and other taxes payables | 19 | ||
| Security deposit received from customers | 279 | ||
| Accrued employee benefits | 5,296 | 369 | |
| Accrued professional fees | 2,883 | 234 | |
| Accrued expenses | 172 | 1,003 | |
| Total | 13,427 | $ 1,841 | $ 637 |
| Severance liabilities | $ 47 | ||
| Credit period | 30 days | ||
| Minimum | |||
| Trade and other payables | |||
| Credit period | 30 days | ||
| Maximum | |||
| Trade and other payables | |||
| Credit period | 90 days | ||
| X | ||||||||||
- Definition The amount of accruals classified as current excluding the short-term employee benefits accruals. No definition available.
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| X | ||||||||||
- Definition Representing the credit term for the trade payables. No definition available.
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| X | ||||||||||
- Definition The amount of current value added tax and other current tax payables. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or non-interest bearing No definition available.
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| X | ||||||||||
- Definition The amount of current severance payables. No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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| X | ||||||||||
- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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