Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
As at 2022-01-01 |
---|---|---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||||
Property, plant and equipment [abstract] | ||||
Property, plant and equipment |
21,000
USD
|
— |
11,000
USD
|
— |
Intangible assets and goodwill [abstract] | ||||
Intangible assets other than goodwill [abstract] | ||||
Computer software |
45,000
USD
|
— |
52,000
USD
|
— |
Trade and other current receivables [abstract] | ||||
Trade and other current receivables |
381,000
USD
|
— |
514,000
USD
|
— |
Classes of current inventories [abstract] | ||||
Current inventories |
3,000
USD
|
— |
2,000
USD
|
— |
Classes of current inventories, alternative [abstract] | ||||
Cash and cash equivalents [abstract] | ||||
Cash and cash equivalents |
406,000
USD
|
401,000
USD
|
401,000
USD
|
1 261
USD
|
Classes of other provisions [abstract] | ||||
Other provisions [abstract] | ||||
Other current provisions |
124,000
USD
|
— |
40,000
USD
|
— |
Trade and other non-current payables [abstract] | ||||
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract] | ||||
Non-current deferred income including non-current contract liabilities [abstract] | ||||
Non-current deferred income other than non-current contract liabilities | — | — | — | — |
Non-current government grants |
506,000
USD
|
— |
221,000
USD
|
— |
Trade and other current payables [abstract] | ||||
Current accruals and current deferred income including current contract liabilities [abstract] | ||||
Current deferred income including current contract liabilities [abstract] | ||||
Current contract liabilities [abstract] | ||||
Current contract liabilities |
395,000
USD
|
— |
270,000
USD
|
— |
Current deferred income other than current contract liabilities | — | — | — | — |
Current government grants |
98,000
USD
|
— |
373,000
USD
|
— |
Issued capital [abstract] | ||||
Issued capital |
1 746
USD
|
— |
1 583
USD
|
— |
Retained earnings [abstract] | ||||
Retained earnings |
24 811
USD
|
— |
23 559
USD
|
— |
Miscellaneous equity [abstract] | ||||
Reserve of share-based payments |
145,000
USD
|
— |
490,000
USD
|
— |
Net assets (liabilities) [abstract] | ||||
Assets |
13 217
USD
|
— |
11 452
USD
|
— |
Net current assets (liabilities) [abstract] | ||||
Current assets |
790,000
USD
|
— |
917,000
USD
|
— |
Current liabilities |
2 410
USD
|
— |
3 427
USD
|
— |
Assets less current liabilities [abstract] |