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Accrued and Other Liabilities

12 Months Ended

Dec. 31, 2024

Accrued and Other Liabilities [Abstract]

ACCRUED AND OTHER LIABILITIES

11. ACCRUED AND OTHER LIABILITIES

Accrued and other liabilities consisted of the following:

		As of December 31,
		2023				2024
Accrued payroll and welfare		$	635			$	578
Amounts due to students (Note i)			268				5
Deferred revenue (Note ii)			544				436
Others			21				10
Total		$	1,468			$	1,029

(Note i) The balance represented refund to students and HEERF Grant to students received on behalf of students.

(Note ii) The balance represented the tuition payment collected in advance.

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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