v3.26.3
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES  
Schedule of accounts payable and accrued liabilities

(In Thousands of US Dollars)

Description

 

2025

 

 

2024

 

Accounts payable

 

$4,027

 

 

$3,869

 

Accrued liabilities:

 

 

 

 

 

 

 

 

Payroll related liabilities

 

 

22

 

 

 

23

 

Other accrued liabilities

 

 

5

 

 

 

5

 

Accounts payable and accrued liabilities

 

$4,054

 

 

$3,897

 

Accounts payable to related parties (Note 22)

 

 

55

 

 

 

27

 

Accrued interest payable to related party (Note 9)

 

 

659

 

 

 

219

 

Total

 

$4,768

 

 

$4,143