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Note 10 - Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2019
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
| 10. | Intangible assets, net
|  | As of June 30, 2019 (Unaudited)
Items |  | Gross Carrying Value |  | Accumulated Amortization |  | Impairment |  | Net Carrying Value
|  | US$(’000) |  | US$(’000) |  | US$(’000) |  | US$(’000)
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain name |  |  | 1,405 |  |  |  | - |  |  |  | (1,405 | ) |  |  | - |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  | 1,938 |  |  |  | (1,938 | ) |  |  | - |  |  |  | - |
Non-compete agreements |  |  | 1,066 |  |  |  | (579 | ) |  |  | (487 | ) |  |  | - |
Software technologies |  |  | 298 |  |  |  | (298 | ) |  |  | - |  |  |  | - |
Cloud compute software technology |  |  | 1,350 |  |  |  | (903 | ) |  |  | (414 | ) |  |  | 33 |
Intelligent marketing data service platform |  |  | 4,697 |  |  |  | (1,903 | ) |  |  | (2,794 | ) |  |  | - |
Internet safety, information exchange security and data encryption software |  |  | 1,891 |  |  |  | (425 | ) |  |  | (1,466 | ) |  |  | - |
Cloud video management system |  |  | 1,382 |  |  |  | (343 | ) |  |  | (1,039 | ) |  |  | - |
Other computer software |  |  | 114 |  |  |  | (111 | ) |  |  | - |  |  |  | 3 |
Total |  | $ | 14,141 |  |  | $ | (6,500 | ) |  | $ | (7,605 | ) |  | $ | 36 |
|  | As of December 31, 2018
Items |  | Gross Carrying Value |  | Accumulated Amortization |  | Impairment |  | Net Carrying Value
|  | US$(’000) |  | US$(’000) |  | US$(’000) |  | US$(’000)
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Domain name |  |  | 1,408 |  |  |  | - |  |  |  | (1,408 | ) |  |  | - |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationship |  |  | 1,941 |  |  |  | (1,941 | ) |  |  | - |  |  |  | - |
Non-compete agreements |  |  | 1,068 |  |  |  | (580 | ) |  |  | (488 | ) |  |  | - |
Software technologies |  |  | 299 |  |  |  | (299 | ) |  |  | - |  |  |  | - |
Cloud compute software technology |  |  | 1,353 |  |  |  | (896 | ) |  |  | (415 | ) |  |  | 42 |
Intelligent marketing data service platform |  |  | 4,705 |  |  |  | (1,906 | ) |  |  | (2,799 | ) |  |  | - |
Internet safety, information exchange security and data encryption software |  |  | 1,894 |  |  |  | (426 | ) |  |  | (1,468 | ) |  |  | - |
Cloud video management system |  |  | 1,383 |  |  |  | (343 | ) |  |  | (1,040 | ) |  |  | - |
Other computer software |  |  | 114 |  |  |  | (111 | ) |  |  | - |  |  |  | 3 |
Total |  | $ | 14,165 |  |  | $ | (6,502 | ) |  | $ | (7,618 | ) |  | $ | 45 |
Amortization expenses for the six months ended June 30, 2019 and 2018 were approximately US$9,000 and US$336,000, respectively. Amortization expenses for the three months ended June 30, 2019 and 2018 were approximately US$4,000 and US$168,000, respectively. Based on the adjusted carrying value of the finite-lived intangible assets after the deduction of the impairment losses, which has a weighted average remaining useful life of 1.98 years as of June 30, 2019, and assuming no further subsequent impairment of the underlying intangible assets, the estimated future amortization expenses is approximately US$9,000 for the year ending December 31, 2019, approximately US$18,000 for the year ending December 31, 2020 and approximately US$9,000 for the year ending December 31, 2021.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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