Note 39 - Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2025

Statement Line Items [Line Items]

Disclosure of financial assets [text block]

	As of December 31,
	2025		2024
Financial assets
Financial assets at FVTPL	$	4,501,000	$	1,000
Financial assets at amortized cost (1)		162,083,276		65,067,697
	$	166,584,276	$	65,068,697

Disclosure of financial liabilities [text block]

	As of December 31,
	2025		2024
Financial liabilities
Financial liabilities at amortized cost (1)	$	61,667,973	$	51,062,422
Stock warrant liabilities at FVTPL		241,006		20,082,272
	$	61,908,979	$	71,144,694

Disclosure of effect of changes in foreign exchange rates [text block]

	As of December 31,
	2025						2024
	Foreign currency amount (in thousands)		Exchange rate		Book value (USD)		Foreign currency amount (in thousands)		Exchange rate		Book value (USD)
(Foreign currency: functional currency)
Financial assets
Monetary items
NTD:USD		63,157		0.032	$	2,013,774		516,275		0.030	$	15,732,406
EGP:USD		2,820,455		0.021		58,947,510		2,594,496		0.020		50,852,122
GBP:USD		19,513		1.340		26,147,529		21,733		1.260		27,383,676
THB:USD		11,505		0.032		366,839		-		-		-
Financial liabilities
Monetary items
NTD:USD		1,314,982		0.032		41,928,480		496,173		0.030		15,119,853
EGP:USD		80,041		0.021		1,672,856		89,942		0.020		1,762,866
GBP:USD		77,262		1.340		103,531,080		60,172		1.260		75,816,160

Sensitivity analysis for types of market risk [text block]

	As of December 31,
	2025					2024
	Sensitivity analysis
	Degree of variation			Effect on profit or loss (USD)		Degree of variation			Effect on profit or loss (USD)
(Foreign currency: functional currency)
Financial assets
Monetary items
NTD:USD		1	%	$	20,138		1	%	$	157,324
EGP:USD		1	%		589,475		1	%		508,521
GBP:USD		1	%		261,475		1	%		273,837
THB:USD		1	%		3,668		1	%		-
Financial liabilities
Monetary items
NTD:USD		1	%		419,285		1	%		151,199
EGP:USD		1	%		16,729		1	%		17,629
GBP:USD		1	%		1,035,311		1	%		758,162

Disclosure of provision matrix [text block]

	Not past due			Up to 180 days past due		Up to 365 days past due		Over 365 days past due			Total
At December 31, 2025
Expected loss rate		0.04	%		0.09% - 94.58%		87.79% - 100%		100	%
Total book value	$	26,538,008		$	20,100,156	$	8,447,618	$	-		$	55,085,782
Loss allowance	$	10,350		$	18,291	$	915,550	$	-		$	944,191

	Not past due			Up to 180 days past due		Up to 365 days past due		Over 365 days past due			Total
At December 31, 2024
Expected loss rate		0.03	%		0.08% - 91.71%		72.68% - 100%		100	%
Total book value	$	514,854		$	25,252,572	$	4,290	$	7,364,002		$	33,135,718
Loss allowance	$	170		$	97,099	$	4,290	$	7,364,002		$	7,465,561

Disclosure of maturity analysis for non-derivative financial liabilities [text block]

	As of December 31,
	2025				2024
	Less than 1 year		Over 1 year		Less than 1 year		Over 1 year
Lease liabilities	$	451,368	$	873,114	$	210,448	$	579,699
Long-term borrowings (including current portion)	$	963,878	$	3,404,363	$	1,972,371	$	4,372,188