XML 97 R82.htm IDEA: XBRL DOCUMENT v3.21.1
Note 14 - Taxation - Reconciliation of the Income Tax (Expense)/Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pre-tax loss $ (5,078) $ (1,221)  
U.S. federal rate 21.00% 21.00% 21.00%
Income tax benefit computed at U.S. federal rate $ 1,066 $ 256  
Rate differential for foreign earnings 74 137  
Preferential tax treatment effect (205) (109)  
Tax effect on non-taxable change in fair value of warrant liabilities 137 105  
Provision of valuation allowance on deferred tax assets (917) (177)  
Expired tax attribute carryforwards (372) (253)  
Tax effect on other non-deductible expenses/non-taxable income 74 (8)  
Effective income tax expense $ (143) $ (49)