ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025


	As of	As of
	December 31,	December 31,
	2024	2025
	US$	US$

Advance from end users*	1,218	1,197
Deposit from customers**	485	2,968
Business tax and other taxes payable	120	131
Professional fees and services payable	1,276	1,260
Promotional events payables	347	362
Unfavorable contract - current	5,407	1,080
Others	496	980
Accrued expenses and other current liabilities	9,349	7,978

* Advance from end users represents payments received by the Group in advance from the end users prior to the services to be provided.

** Deposit from customers represents deposit payments received by the Group from customers in the data center business.