XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Note 19 - Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Internet Ad

and related service

  

Ecommerce
O2O Ad and
marketing
services

  

Blockchain technology

  

Corporate

  

Inter-segment and reconciling item

  

Total

 
  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

 
                         

Revenues

  16,086   -   50   -   -   16,136 

Cost of revenues

  16,141   -   420   -   -   16,561 

Total operating expenses

  683   9   -   1,531(1)  -   2,223 

Depreciation and amortization expense included in cost of revenues and total operating expenses

  184   -   420   41   -   645 

Operating loss

  (738)  (9)  (370)  (1,531)  -   (2,648)
                         

Change in fair value of warrant liabilities

  -   -   -   172   -   172 
                         

Net loss

  (750)  (5)  (371)  (1,420)  -   (2,546)
                         

Total assets-June 30, 2023

  9,755   143   1,262   37,483   (32,397)  16,246 

Total assets-December 31, 2022

  10,385   156   1,682   39,136   (31,701)  19,658 
  

Internet Ad

and related service

  

Ecommerce
O2O Ad and
marketing
services

  

Blockchain technology

  

Corporate

  

Inter-segment and reconciling item

  

Total

 
  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

 
                         

Revenues

  9,795   -   25   -   -   9,820 

Cost of revenues

  9,721   -   210   -   -   9,931 

Total operating expenses

  334   5   -   886(1)  -   1,225 

Depreciation and amortization expense included in cost of revenues and total operating expenses

  93   -   210   20   -   323 

Operating loss

  (260)  (5)  (185)  (886)  -   (1,336)
                         

Change in fair value of warrant liabilities

  -   -   -   71   -   71 
                         

Net loss

  (268)  (4)  (185)  (946)  -   (1,403)
  

Internet Ad

and related service

  

Ecommerce
O2O Ad and
marketing
services

  

Blockchain technology

  

Corporate

  

Inter-segment and reconciling item

  

Total

 
  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

 
                         

Revenues

  14,597   -   -   -   -   14,597 

Cost of revenues

  14,544   -   -   -   -   14,544 

Total operating expenses

  889   737   735   1,956(1)  -   4,317 

Depreciation and amortization expense included in total operating expenses

  179   150   735   44   -   1,108 

Operating loss

  (836)  (737)  (735)  (1,956)  -   (4,264)
                         

Change in fair value of warrant liabilities

  -   -   -   1,782   -   1,782 
                         

Net loss

  (867)  (736)  (735)  (93)  -   (2,431)
  

Internet Ad

and related service

  

Ecommerce
O2O Ad and
marketing
services

  

Blockchain technology

  

Corporate

  

Inter-segment and reconciling item

  

Total

 
  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

  

US$

(‘000)

 
                         

Revenues

  6,945   -   -   -   -   6,945 

Cost of revenues

  7,026   -   -   -   -   7,026 

Total operating expenses

  601   408   367   1,256(1)  -   2,632 

Depreciation and amortization expense included in total operating expenses

  90   75   367   22   -   554 

Operating loss

  (682)  (408)  (367)  (1,256)  -   (2,713)
                         

Change in fair value of warrant liabilities

  -   -   -   987   -   987 
                         

Net loss

  (700)  (408)  (367)  (239)  -   (1,714)