Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.3.1.900
Consolidated Statements of Stockholders' Equity - 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
Balance (in shares) at Dec. 31, 2013 11,406,573            
Balance at Dec. 31, 2013 $ 11 $ 103,454 $ (88) $ 2   $ (58,533) $ 44,846
Net loss         $ (79) (1,225) (1,304)
Foreign currency translation       9     9
Issuance of stock - Perma-Fix Medical S.A., net of expenses   776     412   $ 1,188
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 2,577           2,577
Issuance of Common Stock upon exercise of options   7         $ 7
Issuance of Common Stock for services (in shares) 67,335            
Issuance of Common Stock for services   270         270
Stock-Based Compensation   34         34
Balance (in shares) at Dec. 31, 2014 11,476,485            
Balance at Dec. 31, 2014 $ 11 104,541 (88) 11 333 (59,758) 45,050
Net loss         (877) (1,050) (1,927)
Foreign currency translation       (128)     (128)
Issuance of stock - Perma-Fix Medical S.A., net of expenses   631     407   $ 1,038
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 3,423           3,423
Issuance of Common Stock upon exercise of options   10         $ 10
Issuance of Common Stock for services (in shares) 71,324            
Issuance of Common Stock for services   282         282
Stock-Based Compensation   92         92
Balance (in shares) at Dec. 31, 2015 11,551,232            
Balance at Dec. 31, 2015 $ 11 $ 105,556 $ (88) $ (117) $ (137) $ (60,808) $ 44,417