v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
    (in thousands)     (in thousands)  
    June 30, 2026
(Unaudited)
($)
    December 31, 2025
(Audited)
($)
 
Intangible Assets   Gross
Amount
    Accumulated
Amortization
    Net Amount     Gross
Amount
    Accumulated
Amortization
    Net Amount  
Amortized Assets                                    
Patents     660       (256 )     404       657       (226 )     431  
Other intangibles     34       (25 )     9       34       (24 )     10  
Total amortized intangible assets     694       (281 )     413       691       (250 )     441  
Unamortized Assets                                                
Favorable Contract     2,700       -       2,700       2,700       -       2,700  
Software development cost     1,823       -       1,823       1,398       -       1,398  
Patents     565       -       565       557       -       557  
Other intangibles     6       -       6       5       -       5  
Total unamortized intangible assets     5,094       -       5,094       4,660       -       4,660  
Total Intangible Assets     5,788       (281 )     5,507       5,351       (250 )     5,101  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated annual amortization expense  (in thousands)
($)
 
For the year ended 2026   62 
For the year ended 2027   68 
For the year ended 2028   484 
For the year ended 2029   935 
For the year ended 2030   1,531