v3.26.1
INTANGIBLE ASSETS, NET AND GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2025
Disclosure of detailed information about intangible assets [abstract]  
SUMMARY OF INTANGIBLE ASSETS NET

 SUMMARY OF INTANGIBLE ASSETS NET 

   Capitalization of development costs   Purchased license   Core Technology License   Total 
                 
COST                    
As of January 1, 2025   5,266    782    10,449    16,497 
Currency translation adjustments   194    58    -    252 
As of December 31, 2025   5,460    840    10,449    16,749 
                     
Accumulated amortization                    
As of January 1, 2025   2,788    75    1,306    4,169 
Amortization   534    103    2,612    3,249 
Impairment   1,542    -    -    1,542 
Currency translation adjustments   (121)   (6)   -    (127)
As of December 31, 2025   4,743    172    3,918    8,833 
                     
Net book value as of December 31, 2025   717    668    6,531    7,916 

 

   Capitalization of development costs   Purchased license   Core Technology License   Total 
                 
COST                    
As of January 1, 2024   5,342    819    10,449    16,610 
Capitalized development cost   169    -    -    169 
Currency translation adjustments   (245)   (37)   -    (282)
As of December 31, 2024   5,266    782    10,449    16,497 
                     
Accumulated amortization                    
As of January 1, 2024   124    -    -    124 
Amortization   694    75    1,306    2,075 
Impairment   2,197    -    -    2,197 
Currency translation adjustments   (227)   -    -    (227)
As of December 31, 2024   2,788    75    1,306    4,169 
                     
Net book value as of December 31, 2024   2,478    707    9,143    12,328