Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 3,979	$ 1,247
Accounts receivable, net	5,945	4,359
Inventories, net	209	106
Prepaid expenses and other current assets	3,583	2,115
Due from related parties	0	22
Total current assets	13,716	7,849
Property, plant and equipment, net	60,363	66,606
Right-of-use assets	965
Goodwill	4,453	0
Investments in foreign joint ventures	10,521	0
Other noncurrent assets	308	250
Total assets	90,326	74,705
Current liabilities:
Current portion of long-term notes payable - related parties	1,000	2,500
Current portion of finance lease obligation - related parties	3,440
Current portion of finance lease obligation - related parties		3,879
Current portion of operating lease obligations	364
Short-term notes payable	558	121
Accrued liabilities	5,018	3,035
Accounts payable	4,728	2,562
Total current liabilities	15,108	12,097
Long-term notes payable, net of current portion - related parties	6,077	6,577
Finance lease obligations, net of current portion - related parties	648
Finance lease obligations, net of current portion - related parties		3,367
Long-term portion of operating lease obligations	650
Total liabilities	22,483	22,041
Commitments and contingencies (Note 13)
Equity:
Preferred Stock; $0.001 par value, 1,000,000 shares authorized, no shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively (Note 17)	0	0
Stockholders’ equity:
Common stock; $0.001 par value, 37,500,000 shares authorized, 16,800,612 and 13,178,750 shares issued and outstanding at December 31, 2019 and December 31, 2018, respectively (Note 15)	17	13
Additional paid-in capital	90,748	68,244
Accumulated other comprehensive loss	(291)	0
Accumulated deficit	(22,631)	(16,916)
Total stockholders’ equity	67,843	51,341
Noncontrolling interest	0	1,323
Total Equity	67,843	52,664
Total liabilities and equity	$ 90,326	$ 74,705

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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
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