| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
ClassOfStockDomain | ||||||
Class A Ordinary Shares [Member] | ||||||
Class B Ordinary Shares [Member] | ||||||
ASSETS | ||||||
CURRENT ASSETS: | ||||||
Cash | ||||||
1,007 | 76 | |||||
Accounts receivable, net | ||||||
367 | 89 | |||||
Inventories | ||||||
2,375 | 3,043 | |||||
Advances to suppliers | ||||||
781 | 630 | |||||
Prepaid rent | ||||||
915 | 595 | |||||
Other receivables | ||||||
559 | 191 | |||||
Short-term deposits | ||||||
116 | 150 | |||||
Refundable value added tax credits | ||||||
966 | 0 | |||||
Other current assets | ||||||
747 | 111 | |||||
TOTAL CURRENT ASSETS | ||||||
7,837 | 4,887 | |||||
Property and equipment at cost, net of accumulated depreciation | ||||||
11,099 | 8,666 | |||||
Long-term deposits | ||||||
496 | 653 | |||||
Other long-term assets | ||||||
16 | 118 | |||||
TOTAL ASSETS | ||||||
19,450 | 14,325 | |||||
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
CURRENT LIABILITIES: | ||||||
Accounts payable | ||||||
2,352 | 922 | |||||
Advance from customers | ||||||
37 | 0 | |||||
Advance from customers related party | ||||||
38 | 0 | |||||
Deferred revenue | ||||||
4,880 | 5,081 | |||||
Taxes payable | ||||||
99 | 10 | |||||
Deferred rent | ||||||
76 | 38 | |||||
Accrued expenses and other current liabilities | ||||||
1,754 | 1,084 | |||||
TOTAL CURRENT LIABILITIES | ||||||
9,239 | 7,136 | |||||
Long-term shareholders loan | ||||||
9,981 | 6,988 | |||||
Deferred rent | ||||||
109 | 79 | |||||
TOTAL LIABILITIES | ||||||
19,329 | 14,203 | |||||
COMMITMENTS | ||||||
0 | 0 | |||||
EQUITY: | ||||||
Additional paid in capital | ||||||
38,145 | 14,762 | |||||
Accumulated deficit | ||||||
-38,819 | -15,096 | |||||
Accumulated other comprehensive income | ||||||
726 | 406 | |||||
TOTAL SHAREHOLDERS' EQUITY | ||||||
102 | 121 | |||||
Non - controlling interest | ||||||
17 | 0 | |||||
TOTAL EQUITY | ||||||
120 | 121 | |||||
TOTAL LIABILITIES AND EQUITY | ||||||
19,450 | 14,325 | |||||