INCOME TAX (CREDITS) EXPENSES (Details Narrative) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| France country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 25.00% | 25.00% |
| China country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 25.00% | 25.00% |
| Macau country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 12.00% | 12.00% |
| Hong kong country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 16.50% | 16.50% |
| Bottom of range [member] | Peru country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 5.00% | 5.00% |
| Top of range [member] | Peru country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Applicable tax rate | 29.50% | 29.50% |