Note 12 - Taxation - Schedule of Taxes Payable (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Turnover tax and surcharge payable | $ 1,316 | $ 1,276 |
| Enterprise income tax payable | 2,040 | 1,973 |
| Total taxes payable | $ 3,356 | $ 3,249 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for enterprise income tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for turnover tax and surcharges. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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