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v3.21.2

Note 21 - Segment Reporting - Summary of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Revenues |  | $ 14,551,000 |  |  | $ 10,416,000 |  |  | $ 22,947,000 |  | $ 14,800,000 |  |
Cost of revenues |  | 14,769,000 |  |  | 10,118,000 |  |  | 23,882,000 |  | 13,603,000 |  |
Total operating expenses |  | 8,061,000 |  |  | 1,318,000 |  |  | 9,159,000 |  | 4,493,000 |  |
Depreciation and amortization expense included in total operating expenses |  | 170,000 |  |  | 208,000 |  |  |  |  | 415,000 |  |
Operating (loss)/income |  | (8,279,000) |  |  | (1,020,000) |  |  | (10,094,000) |  | (3,296,000) |  |
Change in fair value of warrant liabilities |  | 4,322,000 |  |  | 22,000 |  |  | 6,829,000 |  | 68,000 |  |
Net (loss)/income |  | (3,646,000) |  | $ 687,000 | (970,000) |  | $ (2,310,000) | (2,959,000) |  | (3,280,000) |  |
Expenditure for long-term assets |  | 221,000 |  |  |  |  |  | 1,381,000 |  | 302 |  |
Total assets |  | 36,948,000 |  |  |  |  |  | 36,948,000 |  |  |  | $ 20,667,000
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 0 |  |  | 0 |  |  | 0 |  | 645,000 |  |
Cost of revenues |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Total operating expenses |  | 7,399,000 | [1] |  | 380,000 | [2] |  | 7,910,000 | [3] | 2,528,000 | [4] |
Depreciation and amortization expense included in total operating expenses |  | 0 |  |  | 1,000 |  |  | 1,000 |  | 2,000 |  |
Operating (loss)/income |  | (7,399,000) |  |  | (380,000) |  |  | (7,910,000) |  | (1,883,000) |  |
Change in fair value of warrant liabilities |  | 4,322,000 |  |  | 22,000 |  |  | 6,829,000 |  | 68,000 |  |
Net (loss)/income |  | (3,061,000) |  |  | (311,000) |  |  | (970,000) |  | (1,830,000) |  |
Expenditure for long-term assets |  | 161,000 |  |  |  |  |  | 161,000 |  | 0 |  |
Total assets |  | 45,422,000 |  |  |  |  |  | 45,422,000 |  |  |  | 27,766,000
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Cost of revenues |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Total operating expenses |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Depreciation and amortization expense included in total operating expenses |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Operating (loss)/income |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Change in fair value of warrant liabilities |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Net (loss)/income |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Expenditure for long-term assets |  | 0 |  |  |  |  |  | 0 |  | 0 |  |
Total assets |  | (28,987,000) |  |  |  |  |  | (28,987,000) |  |  |  | (23,024,000)
Internet Ad [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 14,293,000 |  |  | 9,912,000 |  |  | 22,560,000 |  | 13,148,000 |  |
Cost of revenues |  | 14,394,000 |  |  | 9,743,000 |  |  | 23,132,000 |  | 12,853,000 |  |
Total operating expenses |  | 207,000 |  |  | 930,000 |  |  | 590,000 |  | 1,952,000 |  |
Depreciation and amortization expense included in total operating expenses |  | 95,000 |  |  | 206,000 |  |  | 130,000 |  | 412,000 |  |
Operating (loss)/income |  | (308,000) |  |  | (761,000) |  |  | (1,162,000) |  | (1,657,000) |  |
Change in fair value of warrant liabilities |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Net (loss)/income |  | (12,000) |  |  | (757,000) |  |  | (966,000) |  | (1,650,000) |  |
Expenditure for long-term assets |  | 60,000 |  |  |  |  |  | 1,220,000 |  | 0 |  |
Total assets |  | 11,515,000 |  |  |  |  |  | 11,515,000 |  |  |  | 8,310,000
Ecommerce O2O Ad and Marketing Services [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 258,000 |  |  | 504,000 |  |  | 387,000 |  | 1,007,000 |  |
Cost of revenues |  | 375,000 |  |  | 375,000 |  |  | 750,000 |  | 750,000 |  |
Total operating expenses |  | 455,000 |  |  | 5,000 |  |  | 658,000 |  | 9,000 |  |
Depreciation and amortization expense included in total operating expenses |  | 75,000 |  |  | 0 |  |  | 150,000 |  | 0 |  |
Operating (loss)/income |  | (572,000) |  |  | 124,000 |  |  | (1,021,000) |  | 248,000 |  |
Change in fair value of warrant liabilities |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Net (loss)/income |  | (572,000) |  |  | 101,000 |  |  | (1,021,000) |  | 204,000 |  |
Expenditure for long-term assets |  | 0 |  |  |  |  |  | 0 |  | 0 |  |
Total assets |  | 4,588,000 |  |  |  |  |  | 4,588,000 |  |  |  | 3,206,000
Blockchain Technology [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Cost of revenues |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Total operating expenses |  | 0 |  |  | 3,000 |  |  | 1,000 |  | 4,000 |  |
Depreciation and amortization expense included in total operating expenses |  | 0 |  |  | 1,000 |  |  | 1,000 |  | 1,000 |  |
Operating (loss)/income |  | 0 |  |  | (3,000) |  |  | (1,000) |  | (4,000) |  |
Change in fair value of warrant liabilities |  | 0 |  |  | 0 |  |  | 0 |  | 0 |  |
Net (loss)/income |  | (1,000) |  |  | $ (3,000) |  |  | (2,000) |  | (4,000) |  |
Expenditure for long-term assets |  | 0 |  |  |  |  |  | 0 |  | $ 302 |  |
Total assets |  | $ 4,410,000 |  |  |  |  |  | 4,410,000 |  |  |  | $ 4,409,000
Corporate Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  | 22,947,000 |  |  |  |
Cost of revenues |  |  |  |  |  |  |  | 23,882,000 |  |  |  |
Total operating expenses | [3] |  |  |  |  |  |  | 9,159,000 |  |  |  |
Depreciation and amortization expense included in total operating expenses |  |  |  |  |  |  |  | 282,000 |  |  |  |
Operating (loss)/income |  |  |  |  |  |  |  | (10,094,000) |  |  |  |
Change in fair value of warrant liabilities |  |  |  |  |  |  |  | $ 6,829,000 |  |  |  |
[1] | Including approximately US$6.76 million share-based compensation expenses.
[2] | Including approximately US$0.07 million share-based compensation expenses.
[3] | Including approximately US$6.86 million share-based compensation expenses.
[4] | Including approximately US$1.99 million share-based compensation expenses.

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