XML 67 R58.htm IDEA: XBRL DOCUMENT v3.25.4
RELATED PARTY TRANSACTIONS (Narrative) (Details)
1 Months Ended 6 Months Ended
Dec. 31, 2016
EUR (€)
ft²
Dec. 31, 2016
USD ($)
ft²
Dec. 31, 2007
EUR (€)
ft²
Dec. 31, 2007
USD ($)
ft²
Jun. 30, 2025
EUR (€)
Jun. 30, 2025
USD ($)
Mr. O'Caoimh [Member]            
Disclosure of transactions between related parties [line items]            
Term of lease 10-year 10-year        
Annual rent payable € 144,000 $ 159,000     € 170,560  
Rate of rent per squre foot 16,000 16,000        
JRJ Investments [Member]            
Disclosure of transactions between related parties [line items]            
Term of lease     25-year 25-year 25-year 25-year
Annual rent payable     € 787,000 $ 834,000 € 381,000 $ 421,000
Rate of rent per squre foot     43,860 43,860