XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.1

Note 5 - Related-party Transactions (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Schedule of Related Party Transactions [Table Text Block]

		Three Months Ended
		March 31,
		2021				2020
Services provided by affiliates:
National Store Retail Services (NSRS)			1,840				1,342
Office lease expenses (Mr. Burdekin)			6				6
Office lease expenses (RJ Holdings)			228				173
Office and vehicle lease expenses (MPT)			17				16
Vehicle rental expenses (MCPT)			12				299
Office and vehicle rental expenses (MHT)			29				73
Consulting and administrative services (CON)			-				12
Legal Services (KMSA)			14				23
Warehousing rental (JFMD)			12				13
Consulting and administrative fees (SPARFACTS)			76				31
Total services provided by affiliates		$	2,234			$	1,988

Due to affiliates consists of the following (in thousands):		March 31,				December 31,
		2021				2020
Loans from local investors:(1)
Australia		$	578			$	586
Mexico			623				623
Brazil			139				139
China			1,740				1,746
South Africa			1,223				415
Resource Plus			266				266
Total due to affiliates		$	4,569			$	3,775

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration