INCOME TAX (Details Narrative) Bs. in Thousands, $ in Thousands |
6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2023
BOB (Bs.)
|
Jun. 30, 2026
BOB (Bs.)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
BOB (Bs.)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2023
BOB (Bs.)
|
|
| IfrsStatementLineItems [Line Items] | ||||||||
| Unrecognized capital losses | $ 51,119 | $ 48,424 | ||||||
| Unrecognized inflationary adjustments | 30,084 | 21,315 | ||||||
| Unrecognized taxable temporary differences | 85,900 | 87,100 | ||||||
| Tax reassessment | $ 13,568 | Bs. 132,559 | ||||||
| Initial deposit | $ 4,143 | Bs. 40,479 | ||||||
| Monthly instalments for remaining balance | 7,694 | Bs. 75,175 | ||||||
| Tax instalments | 64,311 | 49,470 | ||||||
| Trade and other receivables | 100,263 | $ 88,399 | ||||||
| Bolivian tax authorities [member] | ||||||||
| IfrsStatementLineItems [Line Items] | ||||||||
| Remitted tax instalment | 8,014 | Bs. 78,297 | ||||||
| Tax instalments | ||||||||
| Trade and other receivables | 8,014 | |||||||
| Top of range [member] | ||||||||
| IfrsStatementLineItems [Line Items] | ||||||||
| Claims and liabilities arising from acquisition | 25,000 | |||||||
| Income tax liability | $ 25,000 | |||||||