ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
| Advance from end users | $ 1,197 | $ 1,218 |
| Deposit from customers | 2,968 | 485 |
| Business tax and other taxes payable | 131 | 120 |
| Professional fees and services payable | 1,260 | 1,276 |
| Promotional events payables | 362 | 347 |
| Unfavorable contract - current | 1,080 | 5,407 |
| Others | 980 | 496 |
| Accrued expenses and other current liabilities | $ 7,978 | $ 9,349 |
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- References No definition available.
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- Definition Represents the current portion of advance received from end users. No definition available.
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- Definition Amount of unfavorable contract incurred by the acquirer as part of consideration transferred in a business combination classified as current. No definition available.
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- Definition Amount of deposit from customer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for promotional events. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer). No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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