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v3.22.2.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents * | [1] | $ 4,454 | $ 7,173
Accounts receivable, net of allowance for doubtful accounts of $2,454 and $2,236, respectively * | [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 assets * | [1] | 2,038 | 2,019
Property and equipment, net * | [1] | 307 | 375
Intangible assets, net |  | 6,440 | 7,523
Long-term deposits and prepayments * | [1] | 121 | 75
Deferred tax assets, net * | [1] | 423 | 441
Total Assets |  | 27,157 | 32,631
Current liabilities: |  |  |
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
Warrant liabilities |  | 257 | 2,039
Total current liabilities |  | 5,789 | 8,821
Long-term liabilities: |  |  |
Operating lease liabilities-Non current * | [1] | 1,748 | 1,907
Long-term borrowing from a related party |  | 130 | 137
Total Liabilities |  | 7,667 | 10,865
Commitments and contingencies |  |  |
Equity: |  |  |
Common stock (US$0.001 par value; authorized 100,000,000 shares; issued and outstanding 35,827,677 shares and 35,332,677 shares at June 30, 2022 and December 31, 2021, respectively) |  | 36 | 35
Additional paid-in capital |  | 61,956 | 61,785
Statutory reserves |  | 2,598 | 2,598
Accumulated deficit |  | (46,165) | (43,734)
Accumulated other comprehensive income |  | 1,065 | 1,082
Total ZW Data Action Technologies Inc.’s stockholders’ equity |  | 19,490 | 21,766
Total equity |  | 19,490 | 21,766
Total Liabilities and Equity |  | $ 27,157 | $ 32,631
[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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