XML 75 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
RELATED PARTY BALANCES AND TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2021
RELATED PARTY BALANCES AND TRANSACTIONS [Abstract]  
Related Party Balances and Transactions
    December 31,
 
Prepaid expenses
 
 2021
   
 2020
 
Ninebell
 
$
2,383
   
$
1,607
 

    December 31,
 
Accounts payable
 
 2021
    2020  
Ninebell
 
$
5,703
   
$
2,898
 
Shengyi
   
2,196
     
1,195
 
Total
 
$
7,899
   
$
4,093
 

 
Year Ended December 31
 
Purchase of materials
 
2021
   
2020
   
2019
 
Ninebell
 
$
33,659
   
$
15,251
   
$
8,572
 
Shengyi
   
2,434
     
2,300
     
856
 
Total
 
$
36,093
   
$
17,551
   
$
9,428
 

 
Year Ended December 31
 
Service fee charged by
 
2021
   
2020
   
2019
 
Shengyi
 
$
561
   
$
322
   
$
-
 
Ninebell
   
-
     
22
     
-
 
Total
  $
561
    $
344
    $
-