v3.25.4

Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Operating Leases [Abstract] |
Schedule of Supplemental Balance Sheet Information | Supplemental balance sheet information related to the operating lease was as follows:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Operating lease: |  |  |  |  |  |
Right-of-use asset |  | $ | 12,626 |  |  | $ | 12,512 |
Less: accumulated amortization and impairment |  |  | (12,626 | ) |  |  | (1,004 | )
Right-of-use asset, net |  | $ | — |  |  | $ | 11,508 |
Lease liabilities: |  |  |  |  |  |  |  |
Current lease liabilities |  | $ | 1,867 |  |  | $ | 1,229 |
Non-current lease liabilities |  |  | 807 |  |  |  | 10,646 |
Total lease liabilities |  | $ | 2,674 |  |  | $ | 11,875 |
Other supplemental information about the Company’s operating lease as of December 31, 2024 and 2023 are as follow:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Weighted average discount rate |  |  | 5.25 | % |  |  | 6.58 | %
Weighted average remaining lease term (years) |  |  | 1.42 |  |  |  | 5.42 |
Schedule of Maturities of Operating Lease Liabilities | Maturities of operating lease liabilities as of December 31, 2024 were as follows:
For the year ending December 31, |  | Operating lease |
2025 |  | $ | 1,952 |
2026 |  |  | 814 |
Total minimum lease payments |  |  | 2,766 |
Less: imputed interest |  |  | (92 | )
Total operating lease liabilities |  | $ | 2,674 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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