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Note 10 - Lease
6 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Lessee, Operating Leases [Text Block]
10.
Lease
 
The Company has operating lease for offices in the United States and China with remaining lease term of approximately
4.6
years and
1
year, respectively. The operating lease in China includes option to extend the leases that have
not
been included in the calculation of the Company’s lease liabilities and ROU assets. Total lease expenses were
$142
and
$210
for the
three
and
six
months ended
June 30, 2018
and were
$195
and
$397
for the
three
and
six
months ended
June 30, 2019,
respectively.
 
Supplemental balance sheet information related to leases was as follows:
 
    As of June 30,  
    2019  
    $  
       
Operating lease ROU asset    
2,855
 
         
Current portion of operating lease liabilities    
535
 
Operating lease liabilities    
2,264
 
Total lease liabilities    
2,799
 
 
Maturities of operating lease liabilities are as follows:
 
    $  
       
Six months ending December 31, 2019    
249
 
Year ending December 31, 2020    
780
 
Year ending December 31, 2021    
786
 
Year ending December 31, 2022    
789
 
Year ending December 31, 2023    
793
 
Total lease payments    
3,397
 
Less imputed interest    
(598
)
         
Present value of lease liabilities    
2,799
 
 
Other supplemental information related to leases is summarized below:
 
    Six months ended  
    June 30, 2019  
    $  
         
Operating cash flows used in operating lease    
434
 
 
    As of June 30,  
    2019  
       
Weighted average remaining lease term (years)    
3.81
 
Weighted average discount rate    
9.05
%
 
The Company adopted the Lease ASUs effective
January 1, 2019
and did
not
restate prior periods. The undiscounted future minimum payments under non-cancelable operating leases as of
December 31, 2018,
prior to the adoption of the Lease ASUs was as follows:
 
    $  
       
Year ending December 31, 2019    
792
 
Year ending December 31, 2020    
798
 
Year ending December 31, 2021    
786
 
Year ending December 31, 2022    
789
 
Year ending December 31, 2023    
793
 
         
Total    
3,958