XML 104 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 5 - Accounts Receivable, Net
9 Months Ended
Sep. 30, 2015
Accounts Receivable Disclosure [Abstract]  
Accounts Receivable Disclosure [Text Block]
5. Accounts receivable, net

    September 30,
2015
  December 31,
2014
    US$(’000)   US$(’000)
    (Unaudited)    
         
Accounts receivable     6,936       5,429  
Allowance for doubtful accounts     (2,852 )     (3,022 )
Accounts receivable, net     4,084       2,407  

All of the accounts receivable are non-interest bearing. Based on the assessment of the collectability of the accounts receivable as of September 30, 2015 and December 31, 2014, the Company provided approximately US$2,852,000 and US$3,022,000 allowance for doubtful accounts, which were primarily related to the accounts receivable of the Company’s internet advertising and TV advertising business segment with an aging over six months. For the nine months ended September 30, 2015, the Company reversed approximately US$56,000 allowance for doubtful accounts. For the three months ended September 30, 2015, the Company provided approximately US$21,000 allowance for doubtful accounts. For the nine and three months ended September 30, 2014, the Company reversed approximately US$120,000 and US$90,000 of allowance for doubtful accounts, respectively.