XML 84 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 14 - Taxation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Operating Loss Carryforwards $ 32,400   $ 32,400   $ 31,000
Operating Loss Carryforwards, Taxable Income Deduction Limitations         80.00%
Deferred Tax Assets, Valuation Allowance 12,906   12,906   $ 12,271
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 360 $ 190 1,180 $ 2,150  
PRC Subsidiary And VIE's [Member]          
Operating Loss Carryforwards $ 20,900   $ 20,900   $ 18,300