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v3.25.2

Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net, as of June 30, 2025 and December 31, 2024 consist of the following:
| June 30, 2025 |  | December 31, 2024
Leasehold improvements | 342 |  |  | 336 |
Machinery and equipment | 5,842 |  |  | 6,021 |
Revenue-generating assets | 60,110 |  |  | 61,380 |
Office and computer equipment | 6,870 |  |  | 10,561 |
Motor vehicles | — |  |  | 31 |
| 73,164 |  |  | 78,329 |
Less accumulated depreciation | (49,093) |  |  | (51,315) |
| $ | 24,071 |  |  | $ | 27,014 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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