XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Note 14 - Taxation - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Current $ 0 $ 0
Deferred (177) (143)
Effective income tax expense $ (177) $ (143)