Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.22.1
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held In Treasury [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest In Subsidiary [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 12 $ 108,457 $ (88) $ (211) $ (1,619) $ (77,315) $ 29,236
Beginning balance, shares at Dec. 31, 2019 12,123,520            
Net (loss) income (123) 2,860 2,737
Foreign currency translation 4 4
Issuance of Common Stock for services 232 232
Issuance of Common Stock for services, shares 34,135            
Stock-Based Compensation 236 236
Issuance of Common Stock upon exercise of options 6 6
Issuance of Common Stock upon exercise of options, shares 3,884            
Ending balance, value at Dec. 31, 2020 $ 12 108,931 (88) (207) (1,742) (74,455) 32,451
Ending balance, shares at Dec. 31, 2020 12,161,539            
Net (loss) income (164) 835 671
Foreign currency translation 31 31
Deconsolidation of subsidiary (Note 14) (1,004) 148 1,906 1,050
Issuance of Common Stock for services 427 427
Issuance of Common Stock for services, shares 60,723            
Stock-Based Compensation 250 250
Issuance of Common Stock upon exercise of options
Issuance of Common Stock upon exercise of options, shares 290            
Sale of Common Stock, net of offering costs (Note 7) $ 1 5,703 5,704
Sale of Common Stock, net of offering costs, shares 1,000,000            
Ending balance, value at Dec. 31, 2021 $ 13 $ 114,307 $ (88) $ (28) $ (73,620) $ 40,584
Ending balance, shares at Dec. 31, 2021 13,222,552