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Summary of Significant Accounting Policies and Practices - Schedule of Fair Value Assets and Liabilities Gain Loss (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 USD ($)
Acquired Loss [Member] |
Schedule of Fair Value Assets and Liabilities Gain Loss [Line Items] |
Total Purchase Price | $ 9,660
Assets |
Cash and cash equivalents | 13,664
Restricted cash | 26,524
Accounts receivable | 7,462
Inventories | 8
Prepaid expenses and other current assets | 110
Intangible assets | 2,969
Other assets | 2,682
Total Assets | 53,419
Liabilities |
Accounts payable and accrued liabilities | (49,438)
Total Liabilities | (49,438)
Net Assets Acquired | 3,981
Loss on Acquisition | 5,679
Acquired Gain [Member] |
Assets |
Total Assets | 53,654
Net Assets Disposed | 3,437
Income from disposal of discontinued operations | 63
Liabilities |
Total Liabilities | (50,217)
Total Selling Price | 3,500
Disposed Gain [Member] |
Assets |
Total Assets | 110,201
Net Assets Disposed | 16,189
Income from disposal of discontinued operations | 811
Liabilities |
Total Liabilities | (94,012)
Total Selling Price | 17,000
Disposed Loss [Member] |
Schedule of Fair Value Assets and Liabilities Gain Loss [Line Items] |
Total Purchase Price | 17,000
Assets |
Cash and cash equivalents | 4,942
Accounts receivable | 2,509
Inventories | 16,424
Prepaid expenses and other current assets | 82,660
Fixed assets | 3,059
Long term investment | 607
Total Assets | 110,201
Liabilities |
Accounts payable and accrued liabilities | (94,644)
Tax recovery | 972
Leasing liabilities | (1,774)
Total Liabilities | (95,446)
Accumulated Other Comprehensive Income | 1,434
Net Assets Sold: | 16,189
Gain on disposal | $ 811

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