XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Note 5 - Leases (Details Textual)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
ft²
Mar. 31, 2020
USD ($)
Jun. 30, 2021
USD ($)
ft²
Jun. 30, 2020
USD ($)
Operating Lease, Payments | $ $ 344,000 $ 421,000 $ 702,000 $ 900,000
HONG KONG        
Area of Land (Square Foot) 7,300   7,300  
Rolling Hills Estates [Member]        
Area of Land (Square Foot) 4,900   4,900  
Lessee, Operating Lease, Renewal Term (Year) 5 years   5 years  
Richmond, British Columbia [Member]        
Area of Land (Square Foot) 1,600   1,600  
Metuchen, New Jersey [Member]        
Area of Land (Square Foot) 2,000   2,000  
CHINA        
Lessee, Number of Branches 8   8