Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

TAXES ON INCOME (Tables)

v3.26.1
TAXES ON INCOME (Tables)
 12 Months Ended
Dec. 31, 2025
Major components of tax expense (income) [abstract]  
Disclosure of detailed information about Income tax expense (benefit) [Table Text Block]
   
Year ended
December 31,
  
   
2025
    
2024
    
2023
  
                   
Current taxes
  
$
186
    
$
28
    
$
182
  
Deferred taxes, net
    
(165
)
    
(150
)
    
394
  
Taxes on income from previous years
    
71
      
(901
)
    
195
  
                         
   
$
92
    
$
(1,023
)
  
$
771
  
Disclosure of detailed information about reconciliation of tax expense and accounting profit [Table text Block]
   
Year ended
December 31,
  
   
2025
    
2024
    
2023
  
                   
Loss before income tax
  
$
(11,658
)
  
$
(12,794
)
  
$
(9,457
)
                         
Statutory tax rate in Canada 26.5%
    
(3,089
)
    
(3,390
)
    
(2,506
)
                         
Increase (decrease) in income tax due to:
                        
Non-deductible expenses (non-taxable income), net for tax purposes
    
1,699
      
(223
)
    
(122
)
Effect of different tax rates of subsidiaries
    
(113
)
    
232
      
169
  
Adjustments in respect of current income tax of previous years
    
71
      
(708
)
    
195
  
Recognition of tax benefits in respect of losses incurred in previous years
    
317
      
1,078
      
1,565
  
Unrecognized tax benefit in respect of losses incurred for the year
    
640
      
1,059
      
1,432
  
Other adjustments
    
567
      
929
      
38
  
                         
Income tax expense (benefit)
  
$
92
    
$
(1,023
)
  
$
771