Note 11 - Taxes Recoverable and Payable - Schedule of Taxes Recoverable (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Taxes recoverable | $ 12 | $ 347 |
| Less: Taxes payable | 0 | (14) |
| Total | $ 12 | $ 333 |
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- Definition Represents the amount of taxes recoverable. No definition available.
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- Definition Represents the amount of taxes recoverable and payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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