Note 4 - Summary of Significant Accounting Policies (Tables)
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6 Months Ended |
Jun. 30, 2026 |
|---|
| Notes Tables |
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| Foreign Currency Exchange Rates [Table Text Block] |
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|
June 30, 2026
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December 31, 2025
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| |
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Balance sheet items, except for equity accounts
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6.8109 |
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7.0288 |
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Six Months Ended June 30,
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2026
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2025
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|
| |
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|
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Items in the statements of operations and comprehensive loss
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6.8932 |
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7.1839 |
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Three Months Ended June 30,
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2026
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2025
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| |
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Items in the statements of operations and comprehensive loss
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6.8408 |
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|
7.1915 |
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| Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
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Six Months Ended June 30,
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Three Months Ended June 30,
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|
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2026
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|
2025
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|
2026
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|
2025
|
|
| |
|
US$(’000)
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|
|
US$(’000)
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|
US$(’000)
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|
US$(’000)
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| |
|
(Unaudited)
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(Unaudited)
|
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|
(Unaudited)
|
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(Unaudited)
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Credit loss for accounts receivable:
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| |
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Balance as of beginning of the period
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5,137 |
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|
4,817 |
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|
5,036 |
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4,834 |
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|
Provision for/(reverse of) credit loss during the period
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(180 |
) |
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|
309 |
|
|
|
- |
|
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|
298 |
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Written off during the period
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- |
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|
|
- |
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|
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- |
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|
- |
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Exchange translation adjustments
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154 |
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|
19 |
|
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|
75 |
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|
13 |
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|
Balance as of end of the period
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5,111 |
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|
5,145 |
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5,111 |
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5,145 |
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| |
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Six Months Ended June 30,
|
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Three Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
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|
2026
|
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|
2025
|
|
| |
|
US$(’000)
|
|
|
US$(’000)
|
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|
US$(’000)
|
|
|
US$(’000)
|
|
| |
|
(Unaudited)
|
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|
(Unaudited)
|
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(Unaudited)
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(Unaudited)
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Credit loss for other current assets:
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Balance as of beginning of the period
|
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|
1,989 |
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|
1,513 |
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|
1,983 |
|
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|
1,889 |
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|
Provision for/(reverse of) credit loss during the period
|
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|
3 |
|
|
|
377 |
|
|
|
8 |
|
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|
1 |
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Exchange translation adjustments
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(1 |
) |
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|
- |
|
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|
- |
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|
- |
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|
Balance as of end of the period
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1,991 |
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|
|
1,890 |
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1,991 |
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|
1,890 |
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|
| Disaggregation of Revenue [Table Text Block] |
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|
Six Months Ended June 30,
|
|
|
Three Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
| |
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
| |
|
(Unaudited)
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|
|
(Unaudited)
|
|
|
(Unaudited)
|
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|
(Unaudited)
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| |
|
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Internet advertising and related services
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--distribution of the right to use search engine marketing service
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- |
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49 |
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- |
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- |
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-- Internet advertising and related data service
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826 |
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1,439 |
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|
542 |
|
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|
469 |
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|
Blockchain-based SaaS services
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|
- |
|
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|
615 |
|
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|
- |
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|
- |
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|
AI Service
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|
95 |
|
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|
- |
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|
57 |
|
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IP Services
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|
114 |
|
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|
97 |
|
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|
53 |
|
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|
79 |
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|
Total revenues
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|
$ |
1,035 |
|
|
$ |
2,200 |
|
|
$ |
652 |
|
|
$ |
548 |
|
| |
|
Six Months Ended June 30,
|
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Three Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
| |
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
| |
|
(Unaudited)
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|
(Unaudited)
|
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|
(Unaudited)
|
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|
(Unaudited)
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|
|
|
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Revenue recognized over time
|
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|
114 |
|
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|
146 |
|
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|
53 |
|
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|
79 |
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|
Revenue recognized at a point in time
|
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|
921 |
|
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|
2,054 |
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|
599 |
|
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|
469 |
|
|
Total revenues
|
|
$ |
1,035 |
|
|
$ |
2,200 |
|
|
$ |
652 |
|
|
$ |
548 |
|
|
| Asset Acquisition [Table Text Block] |
| |
|
As of March 7, 2025
|
|
| |
|
US$(’000)
|
|
| |
|
(Unaudited)
|
|
|
Rahula Group intangible asset recorded on acquisition date:
|
|
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|
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|
Intangible asset acquired (a)
|
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|
707 |
|
|
Deferred tax liability generated from the Rahula asset
|
|
|
(107 |
) |
|
Total consideration paid
|
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|
600 |
|
|
| Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
| |
|
Operating leases
|
|
| |
|
US$(’000)
|
|
| |
|
(Unaudited)
|
|
| |
|
|
|
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|
Six months ending December 31, 2026
|
|
|
25 |
|
|
Total undiscounted lease payments
|
|
|
25 |
|
|
Less: imputed interest
|
|
|
- |
|
|
Total operating lease liabilities as of June 30, 2026
|
|
|
25 |
|
| |
|
|
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|
Including:
|
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|
Operating lease liabilities
|
|
|
25 |
|
|
Operating lease liabilities-Non current
|
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|
- |
|
| |
|
|
25 |
|
|
| Lease, Cost [Table Text Block] |
| |
|
Six Months Ended June 30,
|
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Three Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
| |
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
|
US$(’000)
|
|
| |
|
(Unaudited)
|
|
|
(Unaudited)
|
|
|
(Unaudited)
|
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|
(Unaudited)
|
|
| |
|
|
|
|
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Long-term operating lease contracts
|
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|
25 |
|
|
|
25 |
|
|
|
13 |
|
|
|
13 |
|
|
Short-term operating lease contracts
|
|
|
- |
|
|
|
2 |
|
|
|
- |
|
|
|
1 |
|
|
Total
|
|
$ |
25 |
|
|
$ |
27 |
|
|
$ |
13 |
|
|
$ |
14 |
|
| |
|
Six Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
| |
|
US$(’000)
|
|
|
US$(’000)
|
|
| |
|
(Unaudited)
|
|
|
(Unaudited)
|
|
| |
|
|
|
|
|
|
|
|
|
Operating cash flows used for operating leases (US$’000)
|
|
|
21 |
|
|
|
23 |
|
|
Right-of-use assets obtained in exchange for new lease liabilities (US$’000)
|
|
|
- |
|
|
|
86 |
|
|
Weighted-average remaining lease term (years)
|
|
|
0.5 |
|
|
|
1.5 |
|
|
Weighted-average discount rate
|
|
|
6 |
% |
|
|
6 |
% |
|