Bank Loans and Line of Credit (Tables)

3 Months Ended

Mar. 31, 2023

Bank Loans and Line of Credit

Schedule of bank loans and line of credit

			Loan	Interest					December 31,		March 31,
Subsidiary	Bank		Detail	Rate		Start Date	Due Date		2022		2023
Tongmei	Bank of China (1)	$	2,108	2.7	%	September-22	March-23	$	2,175	$	-
			3,935	4.6	%	January-22	January-23		4,059		-
			1,405	4.2	%	April-22	April-23		1,450		1,455
	Bank of China (5)		1,848	3.5	%	January-23	January-24		-		1,848
			2,184	2.8	%	March-23	March-24		-		2,184
	Bank of China (3)		2,911	3.5	%	January-23	January-24		-		2,911
	Bank of Communications (2)		1,405	3.3	%	January-22	January-23		1,450		-
			1,405	3.3	%	January-22	January-23		1,450		-
	Bank of Communications (5)		1,450	3.3	%	December-22	December-23		1,450		1,455
			1,455	3.3	%	January-23	January-24		-		1,455
	China Merchants Bank (5)		4,367	3.7	%	January-23	January-24		-		4,367
	Bank of Beijing (4)		3,192	4.2	%	May-22	May-23		3,292		3,306
			2,290	4.2	%	January-23	January-24		-		2,290
	Industrial Bank (5)		5,621	4.4	%	June-22	June-23		5,798		5,823
			2,811	4.4	%	September-22	September-23		2,900		2,911
	NingBo Bank (5)		1,405	4.8	%	June-22	June-23		1,450		1,455
			1,405	4.8	%	August-22	August-23		1,450		1,455
			1,405	4.8	%	September-22	September-23		1,450		1,455
			1,406	4.5	%	November-22	November-23		1,450		1,455
			2,900	4.5	%	December-22	December-23		2,900		2,911
			1,382	4.5	%	January-23	January-24		-		1,382
	Industrial and Commercial Bank of China (5)		5,621	3.2	%	September-22	July-23		5,800		2,911
	NanJing Bank (5)		2,811	4.3	%	September-22	September-23		2,899		2,911
			1,265	4.3	%	November-22	November-23		1,305		1,311
BoYu	Industrial and Commercial Bank of China (6)		1,450	2.8	%	December-22	December-23		1,450		1,455
	Bank of China (5)		1,204	2.4	%	January-23	January-24		-		1,204
	NingBo Bank (5)		703	4.8	%	September-22	March-23		725		-
			1,406	3.6	%	November-22	May-23		1,450		1,455
			725	4.8	%	December-22	June-23		725		728
		$	728	3.6	%	March-23	September-23		-		728
	Loan Balance							$	47,078	$	52,821

Collateral for the above bank loans and line of credit

(1) Baoding Tongmei’s land use rights and all of its buildings located at its facility in Dingxing, China.

(2) ChaoYang Tongmei’s land use rights and all of its buildings located at its facility in Kazuo, China.

(3) ChaoYang LiMei time deposit.

(4) AXT time deposit.

(5) Not collateralized.

(6) BoYu’s land use rights and its building located at its facility in Tianjin, China and BoYu’s accounts receivable.