Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements 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, 2020 $ 12 $ 108,931 $ (88) $ (207) $ (1,742) $ (74,455) $ 32,451
Beginning balance, shares at Dec. 31, 2020 12,161,539            
Net loss (164) 835 671
Foreign currency translation 31 31
Deconsolidation of subsidiary (Note 15) (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            
Net loss (3,816) (3,816)
Foreign currency translation (137) (137)
Issuance of Common Stock for services 481 481
Issuance of Common Stock for services, shares 90,920            
Stock-Based Compensation 408 408
Issuance of Common Stock upon exercise of options 13 13
Issuance of Common Stock upon exercise of options, shares 18,926            
Ending balance, value at Dec. 31, 2022 $ 13 $ 115,209 $ (88) $ (165) $ (77,436) $ 37,533
Ending balance, shares at Dec. 31, 2022 13,332,398