Advance - non-current - related party-Related Party
-
-
-
2,624
Total property and equipment
524
524
524
456
Less accumulated depreciation
374
363
352
273
Property and equipment, net
150
161
172
183
Operating lease right-of-use assets, net
84
436
455
475
Total intangible assets
-
-
-
4,851
Less accumulated amortization
-
-
-
544
Intangible assets, net
-
-
-
4,307
Other assets
-
-
914
-
Total non-current assets
234
597
1,541
7,589
Total assets
9,468
7,980
11,966
10,746
Trade accounts payable
698
444
284
505
Accrued expenses
-
-
-
1,109
Other payable and accrued expenses
1,689
2,112
1,900
-
Deferred revenue
153
259
430
256
Current portion of operating lease liabilities
95
82
80
78
Short-term loans - related party
430
3,021
4,571
4,572
Other liabilities
3
-
-
-
Total current liabilities
3,068
5,918
7,265
6,520
Non-current operating lease liabilities
-
400
422
442
Total non-current liability
-
400
422
442
Total liabilities
3,068
6,318
7,687
6,962
Common stock, 0.0001 par value 250,000,000 shares authorized as of june 30, 2026 and december 31, 2025 11,977,443 and 3,977,443 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1
-
-
7
Additional paid-in capital
33,718
25,996
25,710
15,306
Accumulated deficit
-27,319
-24,334
-21,431
-11,529
Total stockholders equity
6,400
1,662
4,279
3,784
Total liabilities & stockholders equity
9,468
7,980
11,966
10,746
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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