v3.26.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   (in thousands)   (in thousands) 
  

March 31, 2026

(Unaudited)
($)

  

December 31, 2025

(Audited)
($)

 
Intangible Assets  Gross
Amount
   Accumulated
Amortization
   Net Amount   Gross
Amount
   Accumulated
Amortization
   Net Amount 
Amortized Assets                        
Patents   658    (241)   417    657    (226)   431 
Other intangibles   34    (24)   10    34    (24)   10 
Total amortized intangible assets   692    (265)   427    691    (250)   441 
Unamortized Assets                              
Favorable Contract   2,700    -    2,700    2,700    -    2,700 
Software development cost   1,576    -    1,576    1,398    -    1,398 
Patents   559    -    559    557    -    557 
Other intangibles   6    -    6    5    -    5 
Total unamortized intangible assets   4,841    -    4,841    4,660    -    4,660 
Total Intangible Assets   5,533    (265)   5,268    5,351    (250)   5,101 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated annual amortization expense  (in thousands)
($)
 
For the year ended 2026   62 
For the year ended 2027   68 
For the year ended 2028   483 
For the year ended 2029   934 
For the year ended 2030   1,531