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Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid-in capital
Treasury Stock
Retained Earnings Unrestricted
Retained Earnings Statutory reserve
Accumulated other Comprehensive income
Amounts due from related party
Total equity attributable to stockholders of the Company
Non- controlling Interest
Balance at at Dec. 31, 2019 $ 119,150 $ 15 $ 3,640 $ 106,328 $ 19,939 $ (4,330) $ (4,932) $ 120,660 $ (1,510)
Balance at (in Shares) at Dec. 31, 2019   14,801,770                
Stock issued for compensation 10 10 10  
Stock issued for compensation (in Shares)   7,390                
Net income (loss) 3,273 3,280 3,280 (7)
Transfer to reserve (437) 437
Payments received from related party under counter guarantee agreement (Note 11) 1,579 1,579 1,579
Deconsolidation of Yiduo 1,517 1,517
Foreign currency translation gain 8,920           8,920   8,920
Balance at December 31, 2020 at Dec. 31, 2020 134,449 $ 15 3,650 109,171 20,376 4,590 (3,353) 134,449
Balance at December 31, 2020 (in Shares) at Dec. 31, 2020   14,809,160                
Stock issued for compensation 10 10 10  
Stock issued for compensation (in Shares)   3,152                
Repurchase of 147,334 shares of common stock (363) (363)   (363)
Net income (loss) (92) (92) (92)
Transfer to reserve (869) 869
Payments received from related party under counter guarantee agreement (Note 11) 3,353 3,353 3,353
Foreign currency translation gain 3,601           3,601 3,601
Balance at December 31, 2020 at Dec. 31, 2021 $ 140,958 $ 15 $ 3,660 $ (363) $ 108,210 $ 21,245 $ 8,191 $ 140,958
Balance at December 31, 2020 (in Shares) at Dec. 31, 2021   14,812,312