Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 4,516	$ 1,247
Accounts receivable, net	4,707	4,359
Inventories, net	107	106
Prepaid expenses and other current assets	3,868	2,115
Due from related parties	1	22
Total current assets	13,199	7,849
Property, plant and equipment, net	62,617	66,606
Right-of-use assets	1,002
Goodwill	4,960	0
Investments in foreign joint ventures	9,268	0
Other noncurrent assets	402	250
Total assets	91,448	74,705
Current liabilities:
Current portion of long-term notes payable	1,000	2,500
Current portion of finance lease obligation - related parties	4,662
Current portion of finance lease obligation - related parties		3,879
Current portion of operating lease obligations	340
Short-term notes payable	831	121
Accrued liabilities	5,395	2,913
Accounts payable and other accrued expenses	4,298	2,684
Total current liabilities	16,526	12,097
Long-term notes payable, net of current portion	1,077	6,577
Long-term notes payable, net of current portion - related parties	5,000	0
Finance lease obligations, net of current portion - related parties	3
Finance lease obligations, net of current portion - related parties		3,367
Long-term portion of operating lease obligations	682
Total liabilities	23,288	22,041
Commitments and contingencies (Note 14)
Equity:
Preferred Stock; $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively (Note 17)	0	0
Stockholders’ equity:
Common stock; $0.001 par value, 37,250,000 shares authorized, 16,800,612 and 13,178,750 shares issued and 16,800,612 and 13,178,750 shares outstanding at September 30, 2019 and December 31, 2018, respectively (Note 15)	17	13
Additional paid-in capital	90,748	68,244
Accumulated other comprehensive loss	(530)	0
Accumulated deficit	(22,075)	(16,916)
Total stockholders’ equity	68,160	51,341
Noncontrolling interest	0	1,323
Total Equity	68,160	52,664
Total liabilities and equity	$ 91,448	$ 74,705

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: 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(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682