XML 32 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
ACCOUNTS RECEIVABLE (Tables)
3 Months Ended
Mar. 31, 2016
ACCOUNTS RECEIVABLE [Abstract]  
Schedule of accounts receivable
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  
Schedule of changes in allowance for doubtful accounts
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