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DISPOSAL OF SUBSIDIARIES (Tables)

12 Months Ended

Dec. 31, 2022

DISPOSAL OF SUBSIDIARIES.

Schedule of gain regarding divestiture of disposal group

​

​	​	​	​
​		As of October 27, 2022
Fair value of preferred shares issued to Stanley Star	​	$	(24,592)
The carrying amount of any noncontrolling interest	​		(3,954)
Net liabilities	​		(24,276)
Gain on disposal of subsidiaries	​	$	3,638

​

Summary of carrying amounts of the major classes of assets and liabilities of the disposal group

​

​	​	​	​
​		As of October 27, 2022
Cash and cash equivalents	​	$	97
Prepaid expenses and other current assets	​		1,983
Property and equipment, net	​		4
Intangible assets, net	​		20
TOTAL ASSETS	​	$	2,104
​	​	​	​
Accounts payable	​		(257)
Advance from customers	​		(163)
Long-term bank loan	​		(5,476)
Income tax payable	​		(2,225)
Amount due to Kaixin	​		(8,848)
VAT payable	​		(3,340)
Accrual expenses and other current liabilities	​		(6,071)
Total Liabilities	​	$	(26,380)
​	​	​	​
Net liabilities	​	$	(24,276)

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