XML 83 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Note 14 - Taxation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2019
Dec. 31, 2018
Nov. 30, 2015
Federal Income Tax Expense (Benefit), Continuing Operations, Total $ 0 $ 0      
Income Tax Withholding Rate Pursuant to EIT Law 10.00%   10.00%    
Operating Loss Carryforwards, Total $ 19,400   $ 19,400 $ 19,200  
Operating Loss Carryforwards, Taxable Income Deduction Limitations 80.00%   80.00%    
Deferred Tax Assets, Valuation Allowance, Total $ 10,179   $ 10,179 9,875  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 200 $ 400      
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 60        
Minimum [Member]          
PRC Value Added Tax Surcharge Rate 12.00%   12.00%    
Maximum [Member]          
PRC Value Added Tax Surcharge Rate 14.00%   14.00%    
PRC [Member]          
PRC Value Added Tax Rate for Modern Service Provided 6.00% 6.00%      
PRC [Member] | Provision of Modern Services Small Scale Tax Payer [Member]          
PRC Value Added Tax Rate for Modern Service Provided Small Scale Tax Payer 3.00% 3.00%      
Tax Treaty Agreement [Member]          
Income Tax Withholding Rate Pursuant to EIT Law 5.00%   5.00%    
HONG KONG          
Federal Income Tax Expense (Benefit), Continuing Operations, Total       0  
Other Tax Expense (Benefit) $ 0        
Applicable Income Tax Rate for First Profit Limit     8.25%    
Applicable Income Tax Rate for Subsequent Profit     16.50%    
Profits Assessable 0        
ChinaNet BVI [Member]          
Other Tax Expense (Benefit) $ 0        
Other PRC Operating Entities [Member] | PRC [Member]          
Applicable Income Tax Rate 25.00% 25.00%      
Business Opportunity Online [Member] | PRC [Member]          
Applicable Income Tax Rate 15.00%        
Business Opportunity Online [Member] | PRC [Member] | Minimum [Member]          
Enterprise Income Tax Rate In PRC         15.00%
PRC Subsidiary And VIE's [Member]          
Operating Loss Carryforwards, Total $ 25,600   $ 25,600 $ 25,200