Schedule of Movement in Provision for Doubtful Debt (Details) |
3 Months Ended |
|---|---|
|
Mar. 31, 2026
USD ($)
| |
| Schedule Of Movement In Provision For Doubtful Debt | |
| Beginning balance | $ 447,000 |
| Reduction in provision | 162,000 |
| Foreign exchange translation adjustment | (1,000) |
| Foreign exchange translation adjustment | |
| Closing balance | $ 286,000 |
| X | ||||||||||
- Definition Foreign exchange translation adjustment for allowance for doubtful accounts receivable current. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Reduction in allowance for doubtful accounts receivable current. No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|