|
11.
|
Supplemental balance sheet information
|
Other noncurrent assets consist of the following:
| |
|
As of
|
|
| |
|
December 31, 2025
|
|
|
June 30, 2026
|
|
| |
|
$
|
|
|
$
|
|
| |
|
|
|
|
|
(unaudited)
|
|
|
Deductible input value-added tax
|
|
|
125 |
|
|
|
128 |
|
|
Others
|
|
|
99 |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
Total
|
|
|
224 |
|
|
|
128 |
|
Other current liabilities consist of the following:
| |
|
As of
|
|
| |
|
December 31, 2025
|
|
|
June 30, 2026
|
|
| |
|
$
|
|
|
$
|
|
| |
|
|
|
|
|
(unaudited)
|
|
|
Compensation related
|
|
|
538 |
|
|
|
781 |
|
|
Professional services
|
|
|
2 |
|
|
|
227 |
|
|
Other taxes payable
|
|
|
248 |
|
|
|
6 |
|
|
Others
|
|
|
34 |
|
|
|
41 |
|
| |
|
|
|
|
|
|
|
|
|
Total
|
|
|
822 |
|
|
|
1,055 |
|
Other noncurrent liabilities consist of the following:
| |
|
As of
|
|
| |
|
December 31, 2025
|
|
|
June 30, 2026
|
|
| |
|
$
|
|
|
$
|
|
| |
|
|
|
|
|
(unaudited)
|
|
|
Compensation related
|
|
|
90 |
|
|
|
99 |
|
|
Income tax payable
|
|
|
3,474 |
|
|
|
3,877 |
|
|
Other taxes payable
|
|
|
417 |
|
|
|
444 |
|
| |
|
|
|
|
|
|
|
|
|
Total
|
|
|
3,981 |
|
|
|
4,420 |
|
|