v3.26.1
Note 11 - Supplemental Balance Sheet Information
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Supplemental Balance Sheet Disclosures [Text Block]

11.

Supplemental balance sheet information

 

Other noncurrent assets consist of the following:

 

   

As of

 
   

December 31, 2025

   

March 31, 2026

 
   

$

   

$

 
           

(unaudited)

 

Deductible input value-added tax

    125       126  

Others

    99       -  
                 

Total

    224       126  

 

Other current liabilities consist of the following:

 

   

As of

 
   

December 31, 2025

   

March 31, 2026

 
   

$

   

$

 
           

(unaudited)

 

Compensation related

    538       687  

Professional services

    2       207  

Other taxes payable

    248       6  

Others

    34       37  
                 

Total

    822       937  

 

Other noncurrent liabilities consist of the following:

 

   

As of

 
   

December 31, 2025

   

March 31, 2026

 
   

$

   

$

 
           

(unaudited)

 

Compensation related

    90       95  

Income tax payable

    3,474       3,714  

Other taxes payable

    417       430  
                 

Total

    3,981       4,239