v3.26.3
SCHEDULE OF CHANGES IN THE CARRYING AMOUNT OF GOODWILL (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2026
USD ($)
Intangible Asset, Goodwill and Other [Abstract]  
Gross goodwill, December 31, 2025
Goodwill acquired - Dakota Lithium (Note 6) 403
Balance, September 30, 2026 $ 403