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Prepaid and Other Current Assets, Net (Tables)

12 Months Ended

Dec. 31, 2024

Prepaid and Other Current Assets, Net [Abstract]

Schedule of Prepaid and Other Current Assets

Prepaid and other current assets, net consisted of the following:

		As of December 31,
		2023				2024
Prepayments to suppliers		$	127			$	189
Prepaid for HybriU development			29				29
Loans to third parties			6				6
Receivables from third-party (Note i)			—				880
Others (Note ii)			16				16
Total before allowance for doubtful accounts			178				1,120
Less: allowance for doubtful accounts (Note i)			—				(461	)
Prepaid and other current assets, net		$	178			$	659

(Note i) Long-term receivable, net related to Bay State College and expected to be collected less than twelve months.

(Note ii) Others mainly included prepaid education supplies, prepaid outsourcing service fee, and other miscellaneous items.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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