XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Note 5 - Related-party Transactions (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Related Party Transactions [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
   
September 30,
 
   
2020
   
2019
   
2020
   
2019
 
Services provided by affiliates:
                               
National Store Retail Services (NSRS)
   
1,532
     
4,088
     
3,924
     
4,473
 
Office lease expenses (Mr. Burdekin)    
6
     
6
     
18
     
18
 
Office lease expenses (RJ Holdings)    
174
     
162
     
524
     
361
 
Office and vehicle lease expenses (MPT)    
13
     
16
     
40
     
48
 
Vehicle rental expenses (MCPT)    
267
     
294
     
847
     
881
 
Office and vehicle rental expenses (MHT)    
65
     
73
     
196
     
205
 
Consulting and administrative services (CON)    
8
     
29
     
31
     
103
 
Legal Services (KMSA)    
20
     
21
     
77
     
64
 
Warehousing rental (JFMD)    
12
     
13
     
37
     
37
 
Consulting and administrative fees (SPARFACTS)    
43
     
-
     
115
     
-
 
                                 
Total services provided by affiliates
  $
2,140
    $
4,702
    $
5,809
    $
6,190
 
Due to affiliates consists of the following (in thousands):
 
September 30,
   
December 31,
 
   
2020
   
2019
 
Loans from local investors:(1)
               
Australia
  $
609
    $
467
 
Mexico    
623
     
623
 
Brazil    
139
     
139
 
China    
1,430
     
2,271
 
South Africa    
408
     
635
 
Resource Plus    
266
     
531
 
Total due to affiliates
  $
3,475
    $
4,666