Consolidated Statement of Stockholders' Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Common Stock Held In Treasury [Member] |
Accumulated Other Comprehensive Loss [Member] |
Non-controlling Interest in Subsidiary [Member] |
Accumulated Deficit [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 12 | $ 106,417 | $ (88) | $ (112) | $ (1,175) | $ (77,893) | $ 27,161 |
| Balance, shares at Dec. 31, 2017 | 11,738,623 | ||||||
| Adoption of accounting standards updates (Note 2) | (317) | (317) | |||||
| Net income (loss) | (40) | 136 | 96 | ||||
| Foreign currency translation | (8) | (8) | |||||
| Issuance of Common Stock for services | 60 | 60 | |||||
| Issuance of Common Stock for services, shares | 16,074 | ||||||
| Stock-Based Compensation | 46 | 46 | |||||
| Balance at Mar. 31, 2018 | $ 12 | $ 106,523 | $ (88) | $ (120) | $ (1,215) | $ (78,074) | $ 27,038 |
| Balance, shares at Mar. 31, 2018 | 11,754,697 |
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- Definition Adoption of accounting standards updates. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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