XML 42 R34.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases  
Schedule of operating lease related assets and liabilities
          
   December 31,   June 30, 
   2024   2025 
   US$’000   US$’000 
Right-of-use asset   259    259 
Accumulated depreciation   (222)   (241)
Right-of-use asset, net   37    18 

 

 

   December 31,   June 30, 
   2024   2025 
   US$’000   US$’000 
Operating lease liabilities          
Current portion   37    18 
Non-current portion   –    – 
Total operating lease liabilities   37    18 
Schedule of maturity of operating lease liabilities
       
     2025 
     US$’000 
Future payment     18 
2025 (remainder of year)     –(*) 
Present value of lease liabilities     18 

 

* Denotes amount less than US$1,000
Schedule of finance lease related assets and liabilities
          
   December 31,   June 30, 
   2024   2025 
   US$’000   US$’000 
Motor vehicle   239    239 
Accumulated depreciation   (48)   (60)
Motor vehicle, net   191    179 

 

   December 31,   June 30, 
   2024   2025 
   US$’000   US$’000 
Finance lease liabilities          
Current portion   29    30 
Non-current portion   72    65 
Total finance lease liabilities   101    95 
Schedule of maturity of finance lease liabilities
       
    2025
      US$’000  
2025 (remainder of year)     18  
2026     34  
2027     34  
2028     17  
Total     103  
Imputed interest     (8 ) 
Present value of lease liabilities     95