XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Statutory Reserves [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023 1,926,205            
Balance at Dec. 31, 2023 $ 2 $ 62,072 $ 2,598 $ (59,690) $ 1,272 $ 0 $ 6,254
Net loss 0 0 0 (850) 0 0 (850)
Foreign currency translation income/(loss) $ 0 0 0 0 7 0 7
Balance (in shares) at Mar. 31, 2024 1,926,205            
Balance at Mar. 31, 2024 $ 2 62,072 2,598 (60,540) 1,279 5 5,416
Noncontrolling interests in an acquired VIE 0 0 0 0 0 5 5
Foreign currency translation adjustment $ 0 0 0 0 7 0 $ 7
Balance (in shares) at Dec. 31, 2024 2,301,205           3,718
Balance at Dec. 31, 2024 $ 2 63,102 2,598 (63,451) 1,407 60 $ 3,718
Net loss 0 0 0 (531) 0 1 (530)
Foreign currency translation income/(loss) $ 0 0 0 0 (16) 0 (16)
Balance (in shares) at Mar. 31, 2025 2,301,205            
Balance at Mar. 31, 2025 $ 2 63,102 2,598 (63,982) 1,391 61 3,172
Foreign currency translation adjustment $ 0 $ 0 $ 0 $ 0 $ (16) $ 0 $ (16)