Trade and other receivables (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 01, 2024 |
|---|---|---|---|
| Trade and other receivables. | |||
| Trade receivables, gross | $ 7,345 | $ 12 | $ 14 |
| Less: allowance for credit losses (Note 3.1(b)(ii)) | (1,855) | ||
| Trade receivables, net | 5,490 | 12 | 14 |
| Rebate receivables | 436 | ||
| Deposits | 1,121 | 196 | 148 |
| Loans receivables | 3,858 | ||
| Interest receivables | 127 | 11 | |
| Others | 166 | ||
| Sub-total | 11,198 | 219 | 162 |
| Prepaid media costs | 4,363 | ||
| Prepayments | 1,458 | 137 | 40 |
| VAT recoverable | 101 | ||
| Trade and other receivables | 17,120 | 356 | 202 |
| Less: non-current rental deposits | (495) | ||
| Total | $ 16,625 | $ 356 | $ 202 |
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- Definition The amount of loan receivables. No definition available.
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- Definition The amount of non-current rental deposits. No definition available.
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- Definition Receivables that represent amounts paid for media costs before they have been delivered. No definition available.
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- Definition The amount of rebate receivables. No definition available.
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- Definition The amount of current trade receivables and current other receivables excluding the amount due from related parties. No definition available.
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- Definition The amount of trade receivables and other receivables excluding the amount due from related parties. No definition available.
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- Definition The amount of allowance for credit loss, of trade receivables. No definition available.
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- Definition The amount before allowance for credit loss, of trade receivables. No definition available.
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- Definition Amount, after allowance for credit loss, of trade receivable. No definition available.
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- Definition The amount of current interest receivable. [Refer: Interest receivable] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current prepayments. [Refer: Prepayments] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of receivables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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