XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2021
Prepaid Expenses And Other Current Assets [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS

6. PREPAID EXPENSES AND OTHER CURRENT ASSETS

 

December 31, 2020

 

December 31, 2021

Advances to suppliers

 

$

2,117

 

$

7,102

Prepaid expenses

 

 

208

 

 

4,687

VAT receivables

 

 

2,471

 

 

4,106

Deposits

 

 

746

 

 

1,029

Other receivables

 

 

480

 

 

203

Total

 

$

6,022

 

$

17,127

The balance of the VAT receivables represented the amount available for future deduction against VAT payable.