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OTHER PAYABLE AND ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2019
OTHER PAYABLE AND ACCRUED EXPENSES [Abstract] |
OTHER PAYABLE AND ACCRUED EXPENSES | NOTE 7 – OTHER PAYABLE AND ACCRUED EXPENSES At September 30, 2019 and December 31, 2018, other payable and accrued expenses consisted of the following:
|  | September 30, 2019 |  |  | December 31, 2018 |
Lease expenses and payable for leasehold improvement due to a related party (note 11) |  | $ | - |  |  | $ | 53 |
Accrued commissions |  |  | 3,235 |  |  |  | 2,931 |
Accrued warranty |  |  | 2,633 |  |  |  | 1,710 |
Accrued payroll |  |  | 1,743 |  |  |  | 626 |
Accrued professional fees |  |  | 176 |  |  |  | 64 |
Accrued machine testing fees |  |  | 1,333 |  |  |  | 3,076 |
Accrued due to a related party (note 11) |  |  | 1,990 |  |  |  | - |
Others |  |  | 2,860 |  |  |  | 1,950 |
Total |  | $ | 13,970 |  |  | $ | 10,410 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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