v3.26.3
Other Payables
 6 Months Ended
Jun. 30, 2026
Other Payables [Abstract]  
OTHER PAYABLES
13. OTHER PAYABLES

 

Other payables consist of the following:

 

    December 31,
2025		     June 30,
2026		  
Payables to non-trade vendors and service providers   $ 3,918     $ 5,109  
Accrued salary     22       18  
    $ 3,940     $ 5,127  

 

Other payables primarily consist of:

 

  ● deposits received under hosting and operational arrangements;

 

  ● freight, logistics, and warehouse-related balances;

 

  ● rental and service-related payables; and

 

  ● other non-trade operating obligations.

 

During the first half year of 2026, the Company performed a review and reclassification of certain balances previously recorded within other payables, including intercompany and related-party balances, to conform to the appropriate financial statement presentation.

 

Management evaluated the remaining balances as of June 30, 2026 and concluded that liability classification remained appropriate.