Inventories |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventory Disclosure [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Inventories |
Note 6 – Inventories, net Inventories is comprised of the following items:
Inventories are written down for any obsolescence or when the net realizable value considering future events and conditions is less than the carrying value. For the year ended December 31, 2025, the Company recorded $Nil (December 31, 2024 – $0.4 million), related to spoiled inventory in costs and expenses applicable to revenues on the consolidated statements of operations.
The Company had implemented a change in accounting estimate with respect to the valuation of inventory. Refer to Note 2(v) for further details.
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