XML 50 R40.htm IDEA: XBRL DOCUMENT

SCHEDULE OF INFORMATION ABOUT INCOME TAX EXPENSES (Details) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Current Tax:
PRC Income Tax Expense	$ 1
US Income Tax Expense	1
Deferred tax expense
Tax per financial statements	$ 2

- Definition

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

+ References + Details