ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 30, 2016

Accounts Receivable, Net [Abstract]

ACCOUNTS RECEIVABLE

NOTE 4 – ACCOUNTS RECEIVABLE

Accounts receivable consisted of the following:

	September 30, 2016			December 31, 2015
Accounts receivable – third parties	$	2,256		$	2,274
Accounts receivable – related parties		4,776			5,172
		7,032			7,446
Less – Allowance for doubtful accounts		(1,936	)		(1,531	)
Total account receivable, net	$	5,096		$	5,915

Changes in the Company’s allowance for doubtful accounts as of September 30, 2016 and December 31, 2015 are as follows:

	September 30, 2016		December 31, 2015
Balance, beginning of period	$	1,531	$	439
Write-off		-		(76	)
Current provision		405		1,168
Balance, end of period	$	1,936	$	1,531