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v3.22.2.2

Note 2 - Variable Interest Entities - Consolidated VIEs' Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Cash and cash equivalents | [1] | $ 4,454 | $ 7,173
Accounts receivable, net | [1] | 3,238 | 3,439
Prepayment and deposit to suppliers | [1] | 6,303 | 7,559
Due from related parties | [1] | 15 | 90
Other current assets, net | [1] | 1,602 | 1,657
Total current assets |  | 15,612 | 19,918
Long-term investments | [1] | 2,216 | 2,280
Operating Lease, Right-of-Use Asset | [1] | 2,038 | 2,019
Property and equipment, net * | [1] | 307 | 375
Long-term deposits and prepayments * | [1] | 121 | 75
Deferred tax assets, net | [1] | 423 | 441
Total Assets |  | 27,157 | 32,631
Accounts payable | [1] | 567 | 1,119
Advance from customers | [1] | 794 | 1,245
Accrued payroll and other accruals | [1] | 163 | 389
Taxes payable | [1] | 3,376 | 3,534
Operating lease liabilities | [1] | 391 | 202
Lease payment liability related to short-term leases |  | 105 | 152
Other current liabilities | [1] | 136 | 141
Total current liabilities |  | 5,789 | 8,821
Operating lease liabilities-Non current | [1] | 1,748 | 1,907
Total Liabilities |  | 7,667 | 10,865
Variable Interest Entity, Primary Beneficiary [Member] |  |  |
Cash and cash equivalents |  | 577 | 181
Accounts receivable, net |  | 3,238 | 2,796
Prepayment and deposit to suppliers |  | 3,429 | 5,287
Due from related parties |  | 15 | 90
Other current assets, net |  | 3 | 4
Total current assets |  | 7,262 | 8,358
Long-term investments |  | 471 | 496
Operating Lease, Right-of-Use Asset |  | 250 | 21
Property and equipment, net * |  | 138 | 168
Long-term deposits and prepayments * |  | 49 | 0
Deferred tax assets, net |  | 423 | 441
Total Assets |  | 8,593 | 9,484
Accounts payable |  | 567 | 1,119
Advance from customers |  | 735 | 1,113
Accrued payroll and other accruals |  | 61 | 83
Taxes payable |  | 2,714 | 2,849
Operating lease liabilities |  | 195 | 9
Lease payment liability related to short-term leases |  | 105 | 110
Other current liabilities |  | 48 | 53
Total current liabilities |  | 4,425 | 5,336
Operating lease liabilities-Non current |  | 48 | 10
Total Liabilities |  | $ 4,473 | $ 5,346
[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).

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