v3.26.1
Note 21 - Segment Reporting
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

21.

Segment reporting

 

The Company follows ASC Topic 280 “Segment Reporting”, which requires that companies disclose segment data based on how management makes decisions about allocating resources to segments and evaluating their performance. Reportable operating segments include components of an entity about which separate financial information is available and which operating results are regularly reviewed by the chief operating decision maker (“CODM”), the Company’s Chief Executive Officer, to make decisions about resources to be allocated to the segment and assess each operating segment’s performance.

 

For the Year Ended December 31, 2025

 

   

Internet Ad.

and data
service

   

IP Services

   

Blockchain
technology

   

Corporate

   

Inter-
segment and
reconciling
item

   

Total

 
   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

 
                                                 

Revenues

    3,738       260       616       -       -       4,614  

Cost of revenues

    3,510       191       560       -       -       4,261  

Total operating expenses

    126       -       -       2,180  (1)     -       2,306  

Depreciation and amortization expenses included in cost of revenues and operating expenses

    21       191       -       20       -       232  

Impairment on intangible assets included in operating expenses

    -       -       -       -       -       -  

Loss from operations

    102       69       56       (2,180 )     -       (1,953 )
                                                 

Impairment on long-term investments

    -       -       -       -       -       -  
                                                 

Gain on disposal of subsidiaries

    -       -       -       -       -       -  
                                                 

Net loss

    97       69       56       (1,993 )     -       (1,771 )
                                                 

Total assets-December 31, 2025

    8,553       516       55       34,324       (33,770 )     9,678  

 

(1) Including approximately US$0.35 million share-based compensation expenses.

 

For the Year Ended December 31, 2024

 

   

Internet Ad.

and data
service

   

IP Services

   

Blockchain
technology

   

Corporate(2)

   

Inter-
segment and
reconciling
item

   

Total

 
   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

 
                                                 

Revenues

    14,689       -       750               -       15,439  

Cost of revenues

    14,152       -       841               -       14,993  

Total operating expenses

    1,727       -       -       2,476  (1)     -       4,203  

Depreciation and amortization expenses included in cost of revenues and operating expenses

    29       -       841       67       -       937  

Impairment on intangible assets included in operating expenses

    -       -       -       -       -       -  

Loss from operations

    (1,190 )     -       (91 )     (2,476 )     -       (3,757 )
                                                 

Impairment on long-term investments

    -       -       -       (2 )     -       (2 )
                                                 

Gain on disposal of subsidiaries

    22       -       -       1       -       23  
                                                 

Net loss

    (1,491 )     -       (91 )     (2,187 )     -       (3,769 )
                                                 

Total assets-December 31, 2024

    7,627       -       -       34,405       (32,346 )     9,686  

 

 

(1)

Including approximately US$0.68 million share-based compensation expenses.

 

(2)

Since our Ecommerce O2O Ad and marketing services segment has been dormant and historical amounts were immaterial, the operations of this segment have been combined with the corporate segment for financial reporting purposes. Accordingly, the segment information for the year ended December 31, 2024, has been reclassified to conform to the presentation for the year ended December 31, 2025.