ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2016

ACCOUNTS RECEIVABLE [Abstract]

ACCOUNTS RECEIVABLE

NOTE 4 – ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

	March 31, 2016			December 31, 2015
Accounts receivable – third parties	$	2,373		$	2,274
Accounts receivable – related parties		4,841			5,172
		7,267			7,446
Less – Allowance for doubtful accounts		(1,965	)		(1,531	)
Total account receivable, net	$	5,249		$	5,915

Changes in the Company's allowance for doubtful accounts during the nine months ended March 31, 2016 and the year ended December 31, 2015 are as follows:

	March 31, 2016		December 31, 2015
Balance, beginning of period	$	1,531	$	439
Write-off		-		(76	)
Current provision (recovery)		434		1,168
Balance, end of period	$	1,965	$	1,531