XML 81 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Note 12 - Taxation - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Tax effect of net operating losses carried forward $ 11,992 $ 11,537
Operating lease cost 33 30
Impairment on long-term investments 190 144
Impairment on intangible assets 367 368
Bad debts provision 1,266 1,018
Valuation allowance (13,454) (12,691)
Deferred tax assets, net $ 394 $ 406