12. OTHER NON-CURRENT ASSETS, NET Other non-current assets were comprised of the following: | | | June 30,
2026 | | | December 31,
2025 | | | Deposits (a) | | $ | 6,000 | | | $ | 5,170 | | | Deferred contract costs | | | 21,761 | | | | 22,970 | | | Deferred financing costs | | | 335 | | | | - | | | Prepayment to third parties | | | 857 | | | | - | | | Others | | | 551 | | | | 481 | | | Less: Current expected credit losses | | | (41 | ) | | | (41 | ) | | Total | | $ | 29,463 | | | $ | 28,580 | | | (a) | As of June 30, 2026 and December 31, 2025, the balance of deposits primarily consisted of the deposits made to a utility company related to our colocation services and to our service providers who paid utility charges in mining facilities on behalf of the Company. The deposits are refundable upon expiration of the agreement. |
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