Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity

v3.10.0.1
Consolidated Statement of Stockholders' Equity - 9 months ended Sep. 30, 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 (loss) income (102) 965 863
Foreign currency translation adjustment (39) (39)
Issuance of Common Stock upon exercise of options 36 $ 36
Issuance of Common Stock upon exercise of options, shares 10,000           10,000
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary (Note 13) 648 $ 648
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary (Note 13), shares 134,994            
Issuance of Common Stock for services 191 191
Issuance of Common Stock for services, shares 46,630            
Stock-Based Compensation 143 143
Balance at Sep. 30, 2018 $ 12 $ 107,435 $ (88) $ (151) $ (1,277) $ (77,245) $ 28,686
Balance, shares at Sep. 30, 2018 11,930,247