Liquidity and Capital Resources	6 Months Ended
Jun. 30, 2026
Liquidity and Capital Resources [Abstract]
LIQUIDITY AND CAPITAL RESOURCES	2. LIQUIDITY AND CAPITAL RESOURCES As of June 30, 2026, the Company’s consolidated current assets exceeded its consolidated current liabilities by $5,528, reflecting a positive working capital balance. The Company’s consolidated net assets were $8,591 as of June 30, 2026. The Company assesses that it could meet its obligations for the next 12 months from the issuance date of the condensed consolidated financial statements. The Company’s principal sources of liquidity were cash provided by operating activities and bank borrowings. The Company reported net cash provided by operating activities of $978 for the six months ended June 30, 2025 and net cash used in operating activities of $122 for the six months ended June 30, 2026, respectively. As of June 30, 2026, the Company had $4,469 in unrestricted cash and cash equivalents. The Company’s operating results for future periods are subject to numerous uncertainties and it is uncertain if the Company will be able to continuously achieve a net income position in the foreseeable future. If management is not able to increase revenues and/or manage costs and operating expenses in line with revenue forecasts, the Company may not be able to achieve profitability. The Company believes that available cash and cash equivalents, cash provided by operating activities should enable the Company to meet presently anticipated cash needs for at least the next 12 months after the date that the financial statements are issued and the Company has prepared the condensed consolidated financial statements on a going concern basis. However, the Company continues to have ongoing obligations and it expects that it will require additional capital in order to execute its longer-term business plan. If the Company encounters unforeseen circumstances that place constraints on its capital resources, management will be required to take various measures to conserve liquidity, which could include, but not necessarily be limited to, initiating additional public offerings, obtaining credit facilities, streamlining business units, controlling rental, overhead and other operating expenses and seeking to further dispose non-cash generating units. Management cannot provide any assurance that the Company will raise additional capital if needed.

Liquidity and Capital Resources

6 Months Ended

Jun. 30, 2026

Liquidity and Capital Resources [Abstract]

2. LIQUIDITY AND CAPITAL RESOURCES

As of June 30, 2026, the Company’s consolidated current assets exceeded its consolidated current liabilities by $5,528, reflecting a positive working capital balance. The Company’s consolidated net assets were $8,591 as of June 30, 2026. The Company assesses that it could meet its obligations for the next 12 months from the issuance date of the condensed consolidated financial statements.

The Company’s principal sources of liquidity were cash provided by operating activities and bank borrowings. The Company reported net cash provided by operating activities of $978 for the six months ended June 30, 2025 and net cash used in operating activities of $122 for the six months ended June 30, 2026, respectively. As of June 30, 2026, the Company had $4,469 in unrestricted cash and cash equivalents.

The Company’s operating results for future periods are subject to numerous uncertainties and it is uncertain if the Company will be able to continuously achieve a net income position in the foreseeable future. If management is not able to increase revenues and/or manage costs and operating expenses in line with revenue forecasts, the Company may not be able to achieve profitability.

The Company believes that available cash and cash equivalents, cash provided by operating activities should enable the Company to meet presently anticipated cash needs for at least the next 12 months after the date that the financial statements are issued and the Company has prepared the condensed consolidated financial statements on a going concern basis. However, the Company continues to have ongoing obligations and it expects that it will require additional capital in order to execute its longer-term business plan. If the Company encounters unforeseen circumstances that place constraints on its capital resources, management will be required to take various measures to conserve liquidity, which could include, but not necessarily be limited to, initiating additional public offerings, obtaining credit facilities, streamlining business units, controlling rental, overhead and other operating expenses and seeking to further dispose non-cash generating units. Management cannot provide any assurance that the Company will raise additional capital if needed.

- Definition

The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.

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