Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues | ||||
| Total revenues | $ 28,839 | $ 18,662 | $ 50,762 | $ 35,424 |
| Cost of revenue (exclusive of depreciation shown below) | ||||
| Depreciation and amortization expenses | (6,567) | (5,140) | (13,008) | (8,970) |
| Impairment of capitalized software assets | (5,006) | (5,006) | ||
| General and administrative expenses | (14,811) | (15,477) | (32,582) | (19,754) |
| Total operating expenses | (38,094) | (27,818) | (71,037) | (42,543) |
| Loss from operations | (9,255) | (9,156) | (20,275) | (7,119) |
| Net gain from disposal of property and equipment | 1,822 | |||
| Interest expense - third parties | (4,578) | (6,573) | ||
| Interest expense - related parties | (1,438) | (1,438) | ||
| Other (expense) income, net | (454) | 769 | (220) | 754 |
| Total other (expense) income, net | (6,470) | 769 | (6,409) | 754 |
| Loss before income taxes | (15,725) | (8,387) | (26,684) | (6,365) |
| Income tax benefit (expense) | 749 | (446) | (334) | (1,041) |
| Net loss | (14,976) | (8,833) | (27,018) | (7,406) |
| Other comprehensive loss | ||||
| Foreign currency translation adjustment | (2,339) | 3,428 | (4,307) | 2,924 |
| Total comprehensive loss | $ (17,315) | $ (5,405) | $ (31,325) | $ (4,482) |
| Weighted average number of ordinary share outstanding | ||||
| Basic (in Shares) | 38,662,914 | 27,043,750 | 38,395,942 | 27,043,750 |
| Diluted (in Shares) | 38,662,914 | 27,043,750 | 38,395,942 | 27,043,750 |
| Loss per share | ||||
| Basic (in Dollars per share) | $ (0.39) | $ (0.33) | $ (0.7) | $ (0.27) |
| Diluted (in Dollars per share) | $ (0.39) | $ (0.33) | $ (0.7) | $ (0.27) |
| Cloud services | ||||
| Revenues | ||||
| Total revenues | $ 23,806 | $ 16,595 | $ 40,573 | $ 31,438 |
| Cost of revenue (exclusive of depreciation shown below) | ||||
| Cost of revenue | (9,963) | (6,513) | (16,742) | (12,619) |
| Colocation services | ||||
| Revenues | ||||
| Total revenues | 4,726 | 1,729 | 9,500 | 3,367 |
| Cost of revenue (exclusive of depreciation shown below) | ||||
| Cost of revenue | (1,747) | (688) | (3,699) | (1,200) |
| Other | ||||
| Revenues | ||||
| Total revenues | $ 307 | $ 338 | $ 689 | $ 619 |
| X | ||||||||||
- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense - related parties. No definition available.
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