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v3.21.2

Note 2 - Variable Interest Entities - Consolidated VIEs' Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Cash and cash equivalents | [1] | $ 11,752 |  | $ 4,297
Accounts receivable, net | [1] | 3,707 |  | 2,407
Prepayment and deposit to suppliers | [1] | 8,035 |  | 4,657
Due from related parties | [1] | 104 |  | 61
Other current assets | [1] | 462 |  | 1,462
Total current assets |  | 24,060 | [1] | 12,884
Long-term investments | [1] | 450 |  | 67
Operating Lease, Right-of-Use Asset | [1] | 2,107 |  | 48
Property and equipment, net * | [1] | 116 |  | 60
Intangible assets, net | [1] | 3,438 |  | 2,557
Long-term deposits and prepayments | [1] | 1,716 |  | 39
Deferred tax assets, net | [1] | 652 |  | 606
Total Assets |  | 36,948 |  | 20,667
Accounts payable | [1] | 1,015 |  | 608
Advance from customers | [1] | 1,539 |  | 1,436
Accrued payroll and other accruals | [1] | 280 |  | 489
Taxes payable | [1] | 3,408 |  | 3,430
Operating lease liabilities | [1] | 187 |  | 18
Lease payment liability related to short-term leases | [1] | 151 |  | 203
Other current liabilities | [1] | 267 |  | 333
Total current liabilities |  | 13,444 |  | 8,022
Operating lease liabilities-Non current | [2] | 1,979 |  | 32
Total Liabilities |  | 15,558 |  | 8,188
Variable Interest Entity, Primary Beneficiary [Member] |  |  |  |
Cash and cash equivalents |  | 485 |  | 277
Accounts receivable, net |  | 3,321 |  | 1,142
Prepayment and deposit to suppliers |  | 3,022 |  | 2,818
Due from related parties |  | 104 |  | 61
Other current assets |  | 3 |  | 10
Total current assets |  | 6,935 |  | 4,308
Long-term investments |  | 450 |  | 67
Operating Lease, Right-of-Use Asset |  | 26 |  | 48
Property and equipment, net * |  | 90 |  | 32
Intangible assets, net |  | 0 |  | 9
Long-term deposits and prepayments |  | 85 |  | 0
Deferred tax assets, net |  | 439 |  | 536
Total Assets |  | 8,025 |  | 5,000
Accounts payable |  | 1,015 |  | 270
Advance from customers |  | 1,397 |  | 1,436
Accrued payroll and other accruals |  | 93 |  | 168
Taxes payable |  | 2,729 |  | 2,755
Operating lease liabilities |  | 9 |  | 18
Lease payment liability related to short-term leases |  | 109 |  | 108
Other current liabilities |  | 55 |  | 213
Total current liabilities |  | 5,407 |  | 4,968
Operating lease liabilities-Non current |  | 9 |  | 32
Total Liabilities |  | $ 5,416 |  | $ 5,000
[1] | All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company's general assets (Note 2).
[2] | All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets (Note 2).

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