XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 7 - Other Current Assets | 6 Months Ended
--- | ---
Jun. 30, 2021
Notes to Financial Statements |
Other Current Assets [Text Block] |
7. |  | Other current assets
|  | June 30, 2021 |  |  | December 31,2020 |
|  | Gross |  |  | Allowance for doubtful accounts |  |  | Net |  |  | Gross |  |  | Allowance for doubtful accounts |  |  | Net |
|  | US$(’000) |  |  | US$(’000) |  |  | US$(’000) |  |  | US$(’000) |  |  | US$(’000) |  |  | US$(’000) |
|  | (Unaudited) |  |  | (Unaudited) |  |  | (Unaudited) |  |  |  |  |  |  |  |  |  |  |  |  |
Staff advances for business operations |  |  | 9 |  |  |  | - |  |  |  | 9 |  |  |  | 18 |  |  |  | - |  |  |  | 18 |
Short-term loan to an unrelated party |  |  | 453 |  |  |  | - |  |  |  | 453 |  |  |  | 1,444 |  |  |  | - |  |  |  | 1,444 |
Total |  |  | 462 |  |  |  | - |  |  |  | 462 |  |  |  | 1,462 |  |  |  | - |  |  |  | 1,462 |
As of June 30, 2021, other current assets primarily include a temporary working capital loan that the Company provided to an unrelated party. This loan is unsecured, interest free, and is expected to be fully repaid to the Company for the year ending December 31, 2021.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration