XML 32 R15.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER CURRENT ASSETS

NOTE 7. OTHER CURRENT ASSETS

Other current assets consist of the following:

 

 

 

December 31

 

(in US$ thousands)

 

2023

 

 

2022

 

Loans receivable - current

 

$

24

 

 

$

29

 

Less: Allowance for loans receivable - current

 

 

(24

)

 

 

(29

)

Other receivable

 

 

2

 

 

 

374

 

Other

 

 

141

 

 

 

136

 

 

 

$

143

 

 

$

510

 

 

 

The following is a reconciliation of changes in our Company’s allowance for loans receivable - current during the years ended December 31, 2023, 2022 and 2021:

 

(in US$ thousands)

 

2023

 

 

2022

 

 

2021

 

Balance at beginning of year

 

$

29

 

 

$

33

 

 

$

32

 

Reversal for collection of bad debt

 

 

(5

)

 

 

 

 

 

 

Translation adjustment

 

 

 

 

 

(4

)

 

 

1

 

Balance at end of year

 

$

24

 

 

$

29

 

 

$

33