v3.26.1
Note 7 - Operating Segments (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

For the Three Months Ended

  

For the Six Months Ended

 
  

June 30,

  

June 30,

 
  

2026

  

2025

  

2026

  

2025

 
  

US$

  

US$

  

US$

  

US$

 

General and administrative expenses

 

thousands

  

thousands

  

thousands

  

thousands

 

Salaries and wages

  675   661   1,428   1,317 

Payroll taxes

  111   122   234   238 

Employee Benefits

  128   124   268   248 

Legal and professional Fees

  83   71   403   144 

Accounting Fees

  69   65   136   138 

Director's Fees

  54   58   112   117 

Total General and administrative expenses

  1,120   1,101   2,581   2,202 
                 

Other Operating expenses

                

Depreciation

  264   179   504   363 

IT and maintenance

  160   125   306   287 

Annual meeting

  238   306   238   306 

Office facilities and rent

  100   85   200   153 

Insurance

  87   105   192   227 

Other

  91   95   161   158 

Total Other Operating expenses

  940   895   1,601   1,494