v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
NET REVENUES    
Total net revenues $ 2,799 $ 2,314
COST OF REVENUES    
Total cost of revenues (1,113) (978)
GROSS PROFIT 1,686 1,336
OPERATING EXPENSES    
Selling and marketing (288) (226)
General and administrative (800) (871)
Research and development (156) (101)
Total operating expenses (1,244) (1,198)
OPERATING INCOME 442 138
OTHER (EXPENSE) INCOME    
Interest (expenses) income, net 16 (12)
Other expenses, net (24) (17)
Total other expenses, net (8) (29)
INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTERESTS 434 109
Income tax expenses (10)
NET INCOME 424 109
NET INCOME ATTRIBUTABLE TO ORDINARY SHAREHOLDERS 424 109
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Foreign translation adjustments
Other comprehensive loss
TOTAL COMPREHENSIVE INCOME $ 424 $ 109
Basic income from operations per share (in Dollars per share) $ 0.0074 $ 0.0019
Diluted income from operations per share (in Dollars per share) $ 0.0074 $ 0.0019
Weighted average shares used in calculating basic net income per share (in Shares) 57,127,524 57,127,524
Weighted average shares used in calculating diluted net income per share (in Shares) 57,127,524 57,127,524
Educational program and services    
NET REVENUES    
Total net revenues $ 2,080 $ 1,990
COST OF REVENUES    
Total cost of revenues (1,113) (978)
GROSS PROFIT 967 1,012
HybriU licensing and sales    
NET REVENUES    
Total net revenues 719 324
COST OF REVENUES    
Total cost of revenues
GROSS PROFIT 719 324
Selling and marketing    
Share-based compensation expense from operations included in:    
Share-based compensation expense 3
General and Administrative    
Share-based compensation expense from operations included in:    
Share-based compensation expense 12
Research and Development    
Share-based compensation expense from operations included in:    
Share-based compensation expense $ 17
ADS    
OTHER COMPREHENSIVE INCOME, NET OF TAX    
Basic income from operations per share (in Dollars per share) $ 0.148 $ 0.038
Diluted income from operations per share (in Dollars per share) $ 0.148 $ 0.038