XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Note 14 - Taxation - Reconciliation of the Income Tax (Expense)/Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Pre-tax loss $ (2,511) $ (5,078)
U.S. federal rate 21.00% 21.00%
Income tax benefit computed at U.S. federal rate $ 527 $ 1,066
Rate differential for foreign earnings (131) 74
Preferential tax treatment effect   (205)
Tax effect on non-taxable change in fair value of warrant liabilities 2,379 137
Tax effect enactment of new tax rate of a VIE 683  
Provision of valuation allowance on deferred tax assets (2,312) (917)
Expired tax attribute carryforwards (1,358) (372)
Tax effect on other non-deductible expenses/non-taxable income 35 74
Effective income tax expense $ (177) $ (143)