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BALANCE SHEET DETAILS (Tables)
12 Months Ended
Dec. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventories

The following tables provide details of selected balance sheet items:

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Inventories:

 

 

 

 

 

 

Raw materials

 

$

563

 

 

$

3,328

 

Work in process

 

 

39

 

 

 

1,766

 

Finished goods(1)

 

 

935

 

 

 

1,601

 

Total Inventory

 

$

1,537

 

 

$

6,695

 

 

(1)
Includes finished goods at customer sites of approximately $0.1 million and $0.5 million at December 31, 2021 and 2020, respectively, for which the customer has taken possession, but based on specific contractual terms, title has not yet passed to the customer and for which revenue has not yet been recognized.
Schedule of Prepaid and Other Current Assets

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Prepaid and other current assets

 

 

 

 

 

 

Prepaid tax (1)

 

$

1,295

 

 

$

1,736

 

Advance to suppliers

 

 

7

 

 

 

15

 

Other receivables

 

 

796

 

 

 

1,054

 

 Prepaid and others (2)

 

 

2,713

 

 

 

2,303

 

Total Prepaid and other current assets

 

$

4,811

 

 

$

5,108

 

 

(1)
2021 balance includes $0.1 million prepaid consumption tax, $0.9 million prepaid of value added tax, $0.01 million duty recoverable and $0.3 million goods and service tax. 2020 balance includes $0.1 million prepaid consumption tax, $0.8 million prepaid of value added tax, $0.5 million duty recoverable and $0.3 million goods and service tax.
(2)
2021 balance includes $2.0 million interest receivable. 2020 balance includes $1.4 million interest receivable, $0.4 million prepaid of software and license
Schedule of Property, Plant and Equipment, Net

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Property, plant and equipment, net:

 

 

 

 

 

 

Leasehold improvements

 

$

1,801

 

 

$

1,846

 

Automobiles

 

 

271

 

 

 

340

 

Computers and software

 

 

4,461

 

 

 

4,579

 

Equipment and furniture

 

 

22,240

 

 

 

23,906

 

Total

 

 

28,773

 

 

 

30,671

 

Less: accumulated depreciation

 

 

(28,171

)

 

 

(30,051

)

Total Property, plant and equipment, net

 

$

602

 

 

$

620

 

Schedule of Other Current Liabilities

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Other current liabilities:

 

 

 

 

 

 

Warranty costs

 

$

53

 

 

$

54

 

Accrued professional fees

 

 

993

 

 

 

988

 

Accrued other taxes

 

 

36

 

 

 

376

 

Provision for LD

 

 

1,073

 

 

 

1,575

 

Contract deposits

 

 

349

 

 

 

343

 

Others

 

 

869

 

 

 

709

 

Total other current liabilities

 

$

3,373

 

 

$

4,045

 

Schedule of Other Long-term Liabilities

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Other long-term liabilities

 

 

 

 

 

 

Non-current income tax payable

 

$

979

 

 

$

1,000

 

Other long-term liabilities

 

 

 

 

 

 

Total other long-term liabilities

 

$

979

 

 

$

1,000