v3.26.1
Other Payables
12 Months Ended
Dec. 31, 2025
Other Payables [Abstract]  
OTHER PAYABLES
12. OTHER PAYABLES

 

Other payables consist of the following:

 

   December 31,
2025
   December 31,
2024
 
Payables to non-trade vendors and service providers  $3,918   $11,823 
Accrued salary   22    21 
   $3,940   $11,844 

 

Other payables primarily consist of:

 

deposits received under hosting and operational arrangements;

 

freight, logistics, and warehouse-related balances;

 

rental and service-related payables; and

 

other non-trade operating obligations.

 

During 2025, the Company performed a review and reclassification of certain balances previously recorded within other payables, including intercompany and related-party balances, to conform to the appropriate financial statement presentation.

 

Management evaluated the remaining balances as of December 31, 2025 and concluded that liability classification remained appropriate.