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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
NET REVENUES |  |  |
NET REVENUES - Educational programs and services | $ 9,163 | $ 14,840 | $ 17,816
COST OF REVENUES |  |  |
COST OF REVENUES - Educational programs and services | (6,669) | (14,556) | (15,393)
GROSS PROFIT | 2,494 | 284 | 2,423
OPERATING EXPENSES |  |  |
Selling and marketing | (1,051) | (1,487) | (3,133)
General and administrative | (5,264) | (7,628) | (7,922)
Research and development | (484) |  |
Impairment loss |  | (657) |
Total operating expenses | (6,799) | (9,772) | (11,055)
OPERATING LOSS | (4,305) | (9,488) | (8,632)
OTHER INCOME (EXPENSE) |  |  |
Interest income (expenses), net | (57) | (101) | 238
Other (expenses) income, net | (199) | 500 | (260)
Gain on forgiven PPP loan |  |  | 1,460
Loss on disposal of subsidiaries |  | (163) |
Gain on disposal of assets | 1,400 |  |
Total other income, net | 1,144 | 236 | 1,438
LOSS BEFORE INCOME TAX AND NON-CONTROLLING INTERESTS | (3,161) | (9,252) | (7,194)
Income tax benefit (expenses) | (14) |  | 505
LOSS FROM CONTINUING OPERATIONS | (3,175) | (9,252) | (6,689)
Income (Loss) from and on sale of discontinued operations, net of income tax |  | (5,056) | 7,002
NET INCOME (LOSS) | (3,175) | (14,308) | 313
Less: Net loss attributable to noncontrolling interests from discontinued operations |  | (235) | (157)
NET LOSS ATTRIBUTABLE TO ORDINARY SHAREHOLDERS FROM CONTINUING OPERATIONS | (3,175) | (9,252) | (6,689)
NET INCOME (LOSS) ATTRIBUTABLE TO ORDINARY SHAREHOLDERS FROM DISCONTINUED OPERATIONS |  | (4,821) | 7,159
NET INCOME (LOSS) ATTRIBUTABLE TO ORDINARY SHAREHOLDERS | (3,175) | (14,073) | 470
OTHER COMPREHENSIVE LOSS, NET OF TAX |  |  |
Foreign translation adjustments |  | (339) | (112)
Unrealized loss on short term investments |  |  | (16)
Other comprehensive loss |  | (339) | (128)
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (3,175) | $ (14,647) | $ 185
Net loss from continuing operations per share - basic | $ (0.06) | $ (0.19) | $ (0.14)
Net loss from continuing operations per share - diluted | $ (0.06) | (0.19) | (0.14)
Net loss from discontinued operations per share-basic |  | (0.10) | 0.15
Net loss from discontinued operations per share-diluted |  | $ (0.10) | $ 0.15
Weighted average shares used in calculating basic net income (loss) per share | 56,333,003 | 49,458,266 | 46,654,853
Weighted average shares used in calculating diluted net income (loss) per share | 56,333,003 | 49,458,266 | 46,654,853
General and administrative |  |  |
Share-based compensation expense from continuing operations included in: |  |  |
Share-based compensation expenses |  | $ 1,083 | $ 139
American Depositary Shares |  |  |
OTHER COMPREHENSIVE LOSS, NET OF TAX |  |  |
Net loss from continuing operations per share - basic | $ (1.20) | $ (3.80) | $ (2.80)
Net loss from continuing operations per share - diluted | $ (1.20) | (3.80) | (2.80)
Net loss from discontinued operations per share-basic |  | (2.00) | 3.00
Net loss from discontinued operations per share-diluted |  | $ (2.00) | $ 3.00

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