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RELATED PARTY BALANCES AND TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2021

RELATED PARTY BALANCES AND TRANSACTIONS [Abstract]

Related Party Balances and Transactions

Prepaid expenses		March 31, 2021				December 31, 2020
Ninebell		$	1,778			$	1,607

Accounts payable		March 31, 2021				December 31, 2020
Ninebell		$	2,925			$	2,898
Shengyi			1,585				1,195
Total		$	4,510			$	4,093

		Three Months Ended March 31
Purchase of materials		2021				2020
Ninebell		$	6,882			$	2,153
Shengyi			358				58
Total		$	7,240			$	2,211

		Three Months Ended March 31
Service fee charged by		2021				2020
Shengyi		$	142			$	46
Ninebell			-				-
Total		$	142			$	46

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- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

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