SCHEDULE OF INCOME TAX BENEFIT (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| IfrsStatementLineItems [Line Items] | ||
| Current | $ 137 | $ 374 |
| Deferred | 4,731 | 5,490 |
| Total | 4,868 | 5,864 |
| Country of domicile [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Current | ||
| Deferred | 4,282 | 5,597 |
| State [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Current | 137 | 374 |
| Deferred | $ 449 | $ (107) |
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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