XML 26 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Payable and Accrued Expenses
3 Months Ended
Mar. 31, 2018
Payables and Accruals [Abstract]  
Other Payable and Accrued Expenses

At March 31, 2018 and December 31, 2017, other payable and accrued expenses consisted of the following:

 

   

March 31,

2018

   

December 31,

2017

 
Lease expenses and payable for leasehold improvement due to a related party (note 11)   $ 2,248     $ 2,024  
Commissions      928       836  
Accrued warranty      979       839  
Accrued payroll      227       745  
Accrued professional fees      196       60  
Accrued machine testing fees      1,038       684  
Others      926       849  
Total    $ 6,542     $ 6,037