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Taxation (Tables)

12 Months Ended

Dec. 31, 2024

Taxation [Abstract]

Schedule of Income /(Loss) Before Income Taxes from Continuing Operations

Significant components of the provision for income taxes on earnings for the years ended December 31, 2022, 2023 and 2024 from continuing operations are as follows:

		Years ended December 31,
		2022				2023				2024
Current:		$	—				(14	)		$	839
Deferred:			—				—				—
Income tax (expense) benefits		$	—				(14	)		$	839

Schedule of Deferred Tax Assets and Liabilities

The principal components of the Group’s deferred tax assets and liabilities were as follows:

		As of December 31,
		2023				2024
Deferred tax asset:
Accrued expense		$	1			$	1
Allowance for doubtful accounts			346				152
Depreciation			84				—
Lease Liability			2,095				77
Tax loss carried forward			6,661				7,401
Research and development capitalization			91				922
Tax Credits			59				—
Total deferred tax assets			9,337				8,552
Valuation allowance			(7,794	)			(8,371	)
Deferred tax assets, net of valuation allowance		$	1,543			$	181
Deferred tax liabilities:
- Unrealized gain on acquisition/disposal			173				181
- Right-of-use assets			1,370				—
Total deferred tax liabilities		$	1,543			$	181
Deferred tax assets, net of valuation allowance and deferred tax liabilities			—				—

Schedule of Operating Loss Carried Forwards

The following represents the amounts and expiration dates of operating loss carried forwards for tax purpose:

		Amount
2025			—
2026			—
2027			—
2028			—
2029 and thereafter		$	44,150
Total		$	44,150

Schedule of Roll-Forward of Valuation Allowance

The following represents a roll-forward of the valuation allowance for each of the years:

		As of December 31,
		2023				2024
Balance at beginning of the year		$	6,579			$	7,794
Allowance made during the year			1,215				577
Reversals			—				—
NOL expire			—				—
Balance at end of the year		$	7,794			$	8,371

Schedule of Reconciliation between Total Income Tax Expense

Reconciliation between total income tax expense and the amount computed by applying the US statutory income tax rate to income before income taxes is as follows:

		Years ended December 31,
		2022				2023				2024
		%				%				%
Weighted average statutory income tax rate			(21	)%			(21	)%			(21	)%
States taxes, net of federal benefit			(5	)%			(7	)%			(4	)%
Tax effect of non-deductible expenses			(4	)%			—	%			—	%
Tax effect of tax-exempt entities			4	%			2	%			28.36	%
Prior year true up			—	%			(5	)%				%
Changes in valuation allowance			26	%			31	%			(3.36	)%
Effect of tax amendment			—				—				(158.11	)
Effective tax rate			—	%			—	%			(158.11	)%

Schedule of Income /(Loss) Before Income Taxes from Continuing Operations

Income/(loss) before income taxes from continuing operations is attributable to the following geographic locations for the years ended December 31:

		Year ended December 31,
		2022				2023				2024
United States		$	(7,305	)		$	(2,843	)		$	186
Foreign			(1,947	)			(318	)			(716	)
Total loss before income taxes		$	(9,252	)		$	(3,161	)		$	(530	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

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Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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