SCHEDULE OF TAXES PAYABLE (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Taxes Payable | ||
| VAT | $ 281 | $ 268 |
| Income tax | 7 | 6 |
| Property tax | ||
| Other | 27 | 7 |
| Taxes payable | $ 315 | $ 281 |
| X | ||||||||||
- Definition Income tax payable. No definition available.
|
| X | ||||||||||
- Definition Other tax payable. No definition available.
|
| X | ||||||||||
- Definition Property tax payable. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of payables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|