XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Note 12 - Taxation (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule Of Taxes Payable [Table Text Block]
   

June 30,

2025

   

December 31,

2024

 
   

US$(’000)

   

US$(’000)

 
   

(Unaudited)

         
                 

Turnover tax and surcharge payable

    1,923       1,247  

Enterprise income tax payable

    1,252       1,905  

Total taxes payable

    3,175       3,152  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Six Months Ended June 30,

   

Three Months Ended June 30,

 
   

2025

   

2024

   

2025

   

2024

 
   

US$(’000)

   

US$(’000)

   

US$(’000)

   

US$(’000)

 
   

(Unaudited)

   

(Unaudited)

   

(Unaudited)

   

(Unaudited)

 
                                 

Current

    -       -       -       -  

Deferred

    -       4       1       1  

Income tax benefit

    -       4       1       1  
Schedule Of Deferred Tax Assets [Table Text Block]
   

June 30,

2025

   

December 31,

2024

 
   

US$(’000)

   

US$(’000)

 
   

(Unaudited)

         
                 

Tax effect of net operating losses carried forward

    11,171       11,035  

Operating lease cost

    -       -  

Impairment on long-term investments

    104       104  

Impairment on intangible assets

    570       570  

Bad debts provision

    1,547       1,427  

Valuation allowance

    (13,392 )     (13,136 )

Deferred tax assets, net

    -       -