GAIN ON EXTINGUISHMENT OF CONVERTIBLE DEBENTURES (Tables)

12 Months Ended

Dec. 31, 2025

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Gain on Extinguishment of Convertible Debentures

For the year ended December 31, 2025, the gain on extinguishment of convertible debentures relate to the above mentioned initiatives:

	For the Year Ended December 31,
	2025			2024
Extinguishment of convertible debentures		338			31,834
Less:
Principal repayment through the Debentures NCIB and Renewed Debentures NCIB		(314	)		(219	)
Principal repayment through the Repurchase Agreement		-			(16,134	)
Principal repayment through the Issuer Bid		-			(5,055	)
Gain on extinguishment of convertible debentures		24			10,426