XML 58 R48.htm IDEA: XBRL DOCUMENT
v3.21.4

Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2021 | Dec. 31, 2020
Prepaid Expenses and Other Current Assets [Abstract] |  |
Schedule of receivables represented the amount available for future deduction against VAT payable |
|  | December 31, 2020 |  | September 30, 2021
Advances to suppliers |  | $ | 2,117 |  | $ | 4,681
Other receivables |  |  | 688 |  |  | 6,330
VAT receivables |  |  | 2,471 |  |  | 1,207
Deposits |  |  | 746 |  |  | 746
Total |  | $ | 6,022 |  | $ | 12,964
|  | December 31, 2019 |  | December 31, 2020
VAT receivables |  | $ | 1,748 |  | $ | 2,471
Advances to suppliers |  |  | 1,038 |  |  | 2,117
Other receivables |  |  | 627 |  |  | 688
Deposits |  |  | 535 |  |  | 746
Total |  | $ | 3,948 |  | $ | 6,022

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration