v3.26.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Intangible Assets Net

 

 

 

December 31,

 

 

 

 

2025

 

 

2024

 

 

Computer software

 

$

14,525

 

 

$

10,928

 

 

Less: accumulated amortization

 

 

4,218

 

 

 

2,774

 

 

Less: impairment provision

 

 

105

 

 

 

 

 

Computer software, net

 

 

10,202

 

 

 

8,154

 

 

IPR&D

 

 

118,689

 

 

 

114,425

 

 

Less: impairment provision

 

 

51,212

 

 

 

 

 

IPR&D, net

 

 

67,477

 

 

 

114,425

 

 

Net Carrying value

 

$

77,679

 

 

$

122,579

 

Schedule of Future Amortization Expenses for Intangible Assets

Future amortization expenses for computer software as of December 31, 2025 were as follows:

 

 

 

 

December 31

 

 

2026

 

$

1,455

 

 

2027

 

 

1,450

 

 

2028

 

 

1,434

 

 

2029

 

 

1,403

 

 

2030

 

 

1,328

 

 

Thereafter

 

 

3,132

 

 

Total future amortization expense

 

$

10,202