v3.26.1
NOTE 7 - Property, Plant and Equipment, Net: Schedule of Propety, Plant and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment, Gross, Beginning Balance $ 9,897 $ 5,622
Additions other than through business combinations, property, plant and equipment 1,040 4,275
Disposals, property, plant and equipment (431) 0
Property, Plant and Equipment, Gross, Ending Balance 10,506 9,897
Property, Plant and Equipment, Reclassifications 0  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 2,147 1,696
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 464 451
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease (431) 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 2,180 2,147
Accumulated Depreciation, Reclassification 0  
Property, plant and equipment, net 8,326 7,750
Other Machinery and Equipment    
Property, Plant and Equipment, Gross, Beginning Balance 890 830
Additions other than through business combinations, property, plant and equipment 105 60
Disposals, property, plant and equipment (165) 0
Property, Plant and Equipment, Gross, Ending Balance 830 890
Property, Plant and Equipment, Reclassifications 0  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 770 739
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 35 31
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease (165) 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 640 770
Accumulated Depreciation, Reclassification 0  
Property, plant and equipment, net 190 120
Office Equipment    
Property, Plant and Equipment, Gross, Beginning Balance 89 89
Additions other than through business combinations, property, plant and equipment 2 0
Disposals, property, plant and equipment 0 0
Property, Plant and Equipment, Gross, Ending Balance 91 89
Property, Plant and Equipment, Reclassifications 0  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 62 53
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 8 9
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease 0 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 65 62
Accumulated Depreciation, Reclassification (5)  
Property, plant and equipment, net 26 27
Leasehold Improvements    
Property, Plant and Equipment, Gross, Beginning Balance 400 400
Additions other than through business combinations, property, plant and equipment 0 0
Disposals, property, plant and equipment (157) 0
Property, Plant and Equipment, Gross, Ending Balance 243 400
Property, Plant and Equipment, Reclassifications 0  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 269 246
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 21 23
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease (157) 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 138 269
Accumulated Depreciation, Reclassification 5  
Property, plant and equipment, net 105 131
Computer Equipment    
Property, Plant and Equipment, Gross, Beginning Balance 138 127
Additions other than through business combinations, property, plant and equipment 1 11
Disposals, property, plant and equipment (97) 0
Property, Plant and Equipment, Gross, Ending Balance 38 138
Property, Plant and Equipment, Reclassifications (4)  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 124 115
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 8 9
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease (97) 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 35 124
Accumulated Depreciation, Reclassification 0  
Property, plant and equipment, net 3 14
Manufacturing Facility    
Property, Plant and Equipment, Gross, Beginning Balance 8,380 4,176
Additions other than through business combinations, property, plant and equipment 932 4,204
Disposals, property, plant and equipment (12) 0
Property, Plant and Equipment, Gross, Ending Balance 9,304 8,380
Property, Plant and Equipment, Reclassifications 4  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance 922 543
Accumulated Depreciation, Property, Plant and Equipment, Period Increase 392 379
Accumulated Depreciation, Property, Plant and Equipment, Period Decrease (12) 0
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance 1,302 922
Accumulated Depreciation, Reclassification 0  
Property, plant and equipment, net $ 8,002 $ 7,458