Note 19 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	December 31
	2023			2022
Statutory income tax rate		27.60	%		28.51	%
Statutory income tax recovery	$	(718	)	$	(1,113	)
Increase (decrease) in income taxes
Non-deductible option expenses		135			19
Taxable capital gain on sale of investment and equipment		-			-
Difference in foreign tax rates		30			200
US state tax		1			(1	)
Change in valuation allowance		553			895
Income tax expense (recovery)	$	1		$	-

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	December
	2023			2022
	$			$
Deferred tax assets
Non-capital loss carry-forwards from Canada		-			1
Non-capital loss carry-forwards from US		1,418			1,576
Non-capital loss carry-forwards from Israel		15,449			17,479
Stock option		95			17
R&D expenditures		236			424
Reserves and others		127			-
		17,325			19,497
Valuation Allowances for deferred tax assets		(17,325	)		(19,497	)
Net deferred tax assets		-			-

Summary of Operating Loss Carryforwards [Table Text Block]

	Canada		US		Israel
2034	$	-	$	501	$	-
2035		-		1,767		-
2036		-		2,872		-
2037		-		-		-
2038		-		-		-
2039		-		-		-
2040		-		-		-
2041		-		-		-
2042		2		-		-
Indefinite		-		1,293		67,170
	$	2	$	6,433	$	67,170