Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.22.1
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 12 $ 108,931 $ (88) $ (207) $ (1,742) $ (74,455) $ 32,451
Beginning balance, shares at Dec. 31, 2020 12,161,539            
Net loss (30) (1,123) (1,153)
Foreign currency translation 20 20
Issuance of Common Stock for services 79 79
Issuance of Common Stock for services, shares 11,837            
Stock-Based Compensation 45 45
Ending balance, value at Mar. 31, 2021 $ 12 109,055 (88) (187) (1,772) (75,578) 31,442
Ending balance, shares at Mar. 31, 2021 12,173,376            
Beginning balance, value at Dec. 31, 2021 $ 13 114,307 (88) (28) (73,620) 40,584
Beginning balance, shares at Dec. 31, 2021 13,222,552            
Net loss (1,343) (1,343)
Foreign currency translation 26 26
Issuance of Common Stock for services 123 123
Issuance of Common Stock for services, shares 19,520            
Stock-Based Compensation 102 102
Ending balance, value at Mar. 31, 2022 $ 13 $ 114,532 $ (88) $ (2) $ (74,963) $ 39,492
Ending balance, shares at Mar. 31, 2022 13,242,072