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OTHER PAYABLE AND ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2019
OTHER PAYABLE AND ACCRUED EXPENSES [Abstract] |
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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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