v3.26.1
Revenue
 6 Months Ended
Jun. 30, 2026
Revenue [abstract]  
Revenue

 

11.Defined benefit plan:

 

The principal assumptions used in determining the defined benefit obligation for the year ended December 31, 2025 and June 30, 2026 are: discount rate of 6.39%, annual salary increase of 10%, retirement age is 57 years, mortality rate is based on the Table Mortalita Indonesia.

 

   June 30,   December 31, 
   2026   2025 
         
Net benefit expense (recognized in profit or loss)          
           
Current service cost  $23   $21 
Net interest on liabilities   -    11 
Net benefits expense  $23   $32 
           
Changes in the present value of defined benefit obligations          
           
Defined benefit obligation beginning balance  $289   $203 
Current service cost   23    21 
Net interest on liabilities   -    11 
Acturial loss   -    54 
Defined benefit obligation ending balance  $312   $289 

 

12.Revenue:

 

Details of revenue are as follows:

 

   2026   2025   2026   2025 
   For the three months   For the six months 
   ended June 30,   ended June 30, 
   2026   2025   2026   2025 
                 
Acquisition services  $-   $1,435   $-   $3,848 
Value-added data   693    313    961    827 
Software and solutions   1,251    1,270    2,397    2,605 
Revenue  $1,944   $3,018   $3,358   $7,280 
                     
Primary geographical market                    
United States  $790   $481   $1,140   $1,100 
Asia/Pacific   15    1,438    41    3,891 
Europe   1,139    1,099    2,177    2,289 
Revenue  $1,944   $3,018   $3,358   $7,280 
                     
Timing of revenue recognition                    
Upon delivery  $784   $339   $1,191   $1,064 
Services overtime   1,160    2,679    2,167    6,216 
Revenue  $1,944   $3,018   $3,358   $7,280 

 

The Company recognizes an asset for the incremental costs of obtaining a contract with a customer if the expected benefit of those costs is longer than one year. The Company determined that certain commissions paid to sales employees meet the requirement to be capitalized. Total capitalized contract acquisition costs included in prepaid expenses and other assets to obtain contracts at June 30, 2026 was $26 (December 31, 2025 – $23) and are amortized consistent with the method of revenue recognized on the contract.

 

 

Changes in contract acquisition costs, included in prepaid expenses, are as follows:

 

   June 30,   December 31, 
   2026   2025 
         
Contract acquisition costs, beginning of period  $23   $194 
Additions   33    27 
Amortization   (30)   (198)
Contract acquisition costs, end of period  $26   $23