v3.26.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   (in thousands)   (in thousands) 
   September 30, 2026
(Unaudited)
($)
   December 31, 2025
(Audited)
($)
 
Intangible Assets  Gross
Amount
   Accumulated
Amortization
   Net Amount   Gross
Amount
   Accumulated
Amortization
   Net Amount 
Amortized Assets                        
Patents   664    (271)   393    657    (226)   431 
Other intangibles   34    (25)   9    34    (24)   10 
Total amortized intangible assets   698    (296)   402    691    (250)   441 
Unamortized Assets                              
Favorable Contract   2,700    -    2,700    2,700    -    2,700 
Software development cost   2,062    -    2,062    1,398    -    1,398 
Patents   570    -    570    557    -    557 
Other intangibles   6    -    6    5    -    5 
Total unamortized intangible assets   5,338    -    5,338    4,660    -    4,660 
Total Intangible Assets   6,036    (296)   5,740    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   63 
For the year ended 2027   69 
For the year ended 2028   484 
For the year ended 2029   935 
For the year ended 2030   1,532