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Taxes payable (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Oct. 04, 2024
Dec. 31, 2024
Dec. 31, 2025
Taxes Payable      
Adjustments to income tax expense, percentage 75.00% 75.00%  
Adjustments to income tax expense, term (Year) 10 years 10 years  
Tax incentive reserves   $ 2,500 $ 171