Annual report [Section 13 and 15(d), not S-K Item 405]

RELATED PARTY TRANSACTIONS (Details)

v3.25.1
RELATED PARTY TRANSACTIONS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Short-term Debt [Line Items]    
Principal Amount Outstanding $ 28,965 $ 30,563
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 12.00% 12.00%
Date of Loan [1] Oct. 29, 2020 Oct. 29, 2020
Term of Loan [1] On Demand Due on Demand
Principal Amount Outstanding [1] $ 100 $ 100
Highest Principal Outstanding [1] 100 $ 100
Amount of Interest Paid [1] $ 2  
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Dec. 07, 2021 Dec. 07, 2021
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 700 $ 700
Highest Principal Outstanding [2] $ 700 $ 700
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 09, 2022 Feb. 09, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 350 $ 350
Highest Principal Outstanding [2] $ 350 $ 350
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 15, 2022 Feb. 15, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 210 $ 210
Highest Principal Outstanding [2] $ 210 $ 210
Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Feb. 15, 2022 Feb. 15, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 100 $ 100
Highest Principal Outstanding [2] $ 100 $ 100
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 60.00% 60.00%
Date of Loan [1] Dec. 01, 2023 Dec. 01, 2023
Term of Loan [1] 2 months 2 months
Principal Amount Outstanding [1] $ 350 $ 700
Highest Principal Outstanding [1] 700 $ 700
Amount of Interest Paid [1] $ 70  
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Mar. 17, 2023 Mar. 17, 2023
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 100 $ 100
Highest Principal Outstanding [2] $ 100 $ 100
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Mar. 15, 2022 Mar. 15, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 150 $ 150
Highest Principal Outstanding [2] $ 150 $ 150
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Mar. 30, 2022 Mar. 30, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 150 $ 150
Highest Principal Outstanding [2] $ 150 $ 150
Wei Peu Derek Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 10.00% 10.00%
Date of Loan [1] Mar. 31, 2022 Mar. 31, 2022
Term of Loan [1] On Demand Due on Demand
Principal Amount Outstanding [1] $ 200 $ 200
Highest Principal Outstanding [1] $ 200 $ 200
Albert Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00%  
Date of Loan [2] Apr. 04, 2022  
Term of Loan [2] On Demand  
Principal Amount Outstanding [2] $ 350  
Highest Principal Outstanding [2] 500  
Amount of Principal Repaid or Converted into Stock [2] $ 150  
Willis Lee [Member]    
Short-term Debt [Line Items]    
Interest Rate [1] 10.00% 10.00%
Date of Loan [1] Apr. 14, 2022 Apr. 14, 2022
Term of Loan [1] On Demand Due on Demand
Principal Amount Outstanding [1] $ 45 $ 45
Highest Principal Outstanding [1] $ 45 $ 45
Albert Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00%  
Date of Loan [2] Apr. 19, 2022  
Term of Loan [2] On Demand  
Principal Amount Outstanding [2] $ 250  
Highest Principal Outstanding [2] $ 250  
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] May 25, 2022 May 25, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 40 $ 40
Highest Principal Outstanding [2] $ 40 $ 40
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 12.00% 12.00%
Date of Loan [2] Jul. 27, 2022 Jul. 27, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 402 $ 402
Highest Principal Outstanding [2] 402 402
Amount of Interest Paid [2] $ 44 $ 48
Dr. Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Mar. 21, 2023 Mar. 21, 2023
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 127 $ 127
Highest Principal Outstanding [2] $ 127 $ 127
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   10.00%
Date of Loan [2]   Aug. 15, 2022
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 50
Amount of Principal Repaid or Converted into Stock [2]   50
Amount of Interest Paid [2]   $ 2
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 16, 2022 Aug. 16, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 250 $ 250
Highest Principal Outstanding [2] 250 250
Amount of Interest Paid [2] $ 23 $ 25
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 16, 2022 Aug. 16, 2022
Term of Loan [2] 5 years 5 years
Principal Amount Outstanding [2] $ 1,669 $ 1,669
Highest Principal Outstanding [2] 1,669 1,669
Amount of Interest Paid [2] $ 153 $ 167
Hope International Hospice, Inc. [Member]    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Aug. 17, 2022 Aug. 17, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 50 $ 50
Highest Principal Outstanding [2] $ 50 $ 50
Yutaka and Soomi Niihara [Member]    
Short-term Debt [Line Items]    
Interest Rate [2]   10.00%
Date of Loan [2]   Aug. 17, 2022
Term of Loan [2]   Due on Demand
Highest Principal Outstanding [2]   $ 60
Amount of Principal Repaid or Converted into Stock [2]   60
Amount of Interest Paid [2]   $ 6
Seah Lim [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   6.00%
Date of Loan [1]   Sep. 16, 2022
Term of Loan [1]   3 years
Highest Principal Outstanding [1]   $ 1,200
Amount of Principal Repaid or Converted into Stock [1]   1,200
Amount of Interest Paid [1]   $ 90
Hope International Hospice, Inc.    
Short-term Debt [Line Items]    
Interest Rate [2] 10.00% 10.00%
Date of Loan [2] Oct. 20, 2022 Oct. 20, 2022
Term of Loan [2] On Demand Due on Demand
Principal Amount Outstanding [2] $ 100 $ 100
Highest Principal Outstanding [2] 100 100
Promissory note payable to related parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,693 5,443
Highest Principal Outstanding 6,193 6,753
Amount of Principal Repaid or Converted into Stock 500 1,310
Amount of Interest Paid 292 $ 338
Wei Peu Zen [Member]    
Short-term Debt [Line Items]    
Interest Rate [1]   10.00%
Date of Loan [1]   Jan. 18, 2023
Term of Loan [1]   1 - 2 years
Highest Principal Outstanding [1]   $ 1,000
Amount of Principal Repaid or Converted into Stock [1] 350 1,000
Amount of Interest Paid [1]   91
Convertible Notes Payable Related Parties [Member]    
Short-term Debt [Line Items]    
Highest Principal Outstanding   1,000
Amount of Principal Repaid or Converted into Stock   1,000
Amount of Interest Paid   91
Promissory Note and Convertible Notes Payable to Related Parties [Member]    
Short-term Debt [Line Items]    
Principal Amount Outstanding 5,693 5,443
Highest Principal Outstanding 6,193 7,753
Amount of Principal Repaid or Converted into Stock 500 2,310
Amount of Interest Paid $ 292 $ 429
[1]

(2) Officer or director.
[2]

(1) Dr. Niihara, a former director, Chairman of the Board and Chief Executive Officer of the Company, is also a director and the Chief Executive Officer of Hope International Hospice, Inc.