v3.26.1
Accrued Expenses and Other Liabilities
 3 Months Ended
Mar. 31, 2026
Accrued Expenses and Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES
11. ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

   As of
December 31,		   As of
March 31,		 
   2025   2026 
   (Audited)   (Unaudited) 
Project Deposits  $3,995   $3,250 
Value added taxes and other taxes payable   3,397    1,151 
Contingent liabilities of GEM dispute (1)   1,550    
-
 
Payroll payable   746    790 
Other accrued expenses   1,009    898 
Total accrued expenses and other liabilities  $10,697   $6,089 

 

(1) Contingent liabilities of GEM dispute represented the amount payable in connection with the GEM dispute, which was fully paid by the Group as of March 31, 2026.