XML 93 R83.htm IDEA: XBRL DOCUMENT v3.24.2
Note 19 - Segment Reporting - Summary of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Revenues $ 3,531 $ 6,316  
Cost of revenues 3,459 6,630  
Total operating expenses 994 998  
Depreciation and amortization expense included in cost of revenues and total operating expenses 238 322  
Operating loss (922) (1,312)  
Operating loss (922) (1,312)  
Change in fair value of warrant liabilities 0 101  
Net loss (850) (1,143)  
Total assets 11,404   $ 11,233
Operating Segments [Member] | Internet Ad [Member]      
Revenues 3,531 6,291  
Cost of revenues 3,459 6,420  
Total operating expenses 370 349  
Depreciation and amortization expense included in cost of revenues and total operating expenses 8 91  
Operating loss (298) (478)  
Operating loss (298) (478)  
Change in fair value of warrant liabilities 0 0  
Net loss (308) (482)  
Total assets 7,994   7,966
Operating Segments [Member] | Ecommerce O2O Ad and Marketing Services [Member]      
Revenues 0 0  
Cost of revenues 0 0  
Total operating expenses 3 4  
Depreciation and amortization expense included in cost of revenues and total operating expenses 0 0  
Operating loss (3) (4)  
Operating loss (3) (4)  
Change in fair value of warrant liabilities 0 0  
Net loss (3) (1)  
Total assets 144   144
Operating Segments [Member] | Blockchain Technology [Member]      
Revenues 0 25  
Cost of revenues 0 210  
Total operating expenses 210 0  
Depreciation and amortization expense included in cost of revenues and total operating expenses 210 210  
Operating loss (210) (185)  
Operating loss (210) (185)  
Change in fair value of warrant liabilities 0 0  
Net loss (210) (186)  
Total assets 631   841
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]      
Revenues 0 0  
Cost of revenues 0 0  
Total operating expenses 411 645  
Depreciation and amortization expense included in cost of revenues and total operating expenses 20 21  
Operating loss (411) (645)  
Operating loss (411) (645)  
Change in fair value of warrant liabilities 0 101  
Net loss (329) (474)  
Total assets 35,227   34,867
Intersegment Eliminations [Member]      
Revenues 0 0  
Cost of revenues 0 0  
Total operating expenses 0 0  
Depreciation and amortization expense included in cost of revenues and total operating expenses 0 0  
Operating loss 0 0  
Operating loss 0 0  
Change in fair value of warrant liabilities 0 $ 0  
Net loss 0    
Total assets $ (32,592)   $ (32,585)