XML 81 R71.htm IDEA: XBRL DOCUMENT v3.25.3
Note 12 - Taxation - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Tax effect of net operating losses carried forward $ 11,227 $ 11,035
Operating lease cost 0 0
Impairment on long-term investments 104 104
Impairment on intangible assets 570 570
Bad debts provision 1,557 1,427
Valuation allowance (13,458) (13,136)
Deferred tax assets, net $ 0 $ 0