NOTE 25 - Income Taxes: Schedule of Reconciliation of effective tax rate (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Details | ||
| Net loss before tax | $ (11,059) | $ (12,905) |
| Non-taxable losses in Canada, Israel and United States | 11,135 | 12,966 |
| Taxable income before income taxes | $ 76 | $ 61 |
| Company’s domestic tax rate in Canada | 27.00% | 27.00% |
| Income tax expense based on average statutory tax rate | $ 20 | $ 16 |
| Imputed interest over inter-company balances | 35 | (2) |
| Carryforward NOL | (1) | (3) |
| Different tax rates applied in overseas jurisdictions | (4) | (3) |
| Expected penalty in the form of interest | 3 | 0 |
| Other differences unrecognized previously | 23 | 0 |
| Total income tax expense | $ 76 | $ 8 |
| X | ||||||||||
- Definition Represents the monetary amount of Carryforward NOL, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the percentage value of Company's domestic tax rate in Canada, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Different tax rates applied in overseas jurisdictions, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Expected penalty in the form of interest, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Imputed interest over inter-company balances, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Income tax expense based on average statutory tax rate, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Non-taxable losses in Canada, Israel and United States, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Other differences unrecognized previously, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Taxable income before income taxes, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Total income tax expense, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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