XML 93 R34.htm IDEA: XBRL DOCUMENT v3.26.1
RECEIVABLES, PREPAIDS AND OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure of receivables, prepaids and other assets [Abstract]  
Disclosure of detailed information about receivables, prepaids and other assets [Table Text Block]
As at   December 31,
2025
    December 31,
2024
 
Trade receivable $ 251   $ 321  
Prepaid expenses   1,872     715  
Supplier advances and deposits   971     637  
Senior Secured Debt (Note 8(a) below)   1,800        
Marketable security   236     -  
Other   137     60  
    5,267     1,733  
Disclosed as non-current:            
Prepaid expenses   -     35  
Supplier advances and deposits   549     171  
Deferred transaction costs   996     29  
    1,545     235  
  $ 6,812   $ 1,968