Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.19.2
Consolidated Statement of Stockholders' Equity (Unaudited) - 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 (317) (317)
Net income (loss) (40) 135 95
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) (78,075) 27,037
Balance, shares at Mar. 31, 2018 11,754,697            
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            
Net income (loss)             677
Foreign currency translation             $ (57)
Issuance of Common Stock upon exercise of options, shares             10,000
Balance at Jun. 30, 2018 $ 12 107,317 (88) (169) (1,243) (77,465) $ 28,364
Balance, shares at Jun. 30, 2018 11,915,184            
Balance at Mar. 31, 2018 $ 12 106,523 (88) (120) (1,215) (78,075) 27,037
Balance, shares at Mar. 31, 2018 11,754,697            
Net income (loss) (28) 610 582
Foreign currency translation (49) (49)
Issuance of Common Stock upon exercise of options 36 36
Issuance of Common Stock upon exercise of options, shares 10,000            
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary 648 648
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary, shares 134,994            
Issuance of Common Stock for services 65 65
Issuance of Common Stock for services, shares 15,493            
Stock-Based Compensation 45 45
Balance at Jun. 30, 2018 $ 12 107,317 (88) (169) (1,243) (77,465) 28,364
Balance, shares at Jun. 30, 2018 11,915,184            
Balance at Dec. 31, 2018 $ 12 107,548 (88) (214) (1,495) (79,630) 26,133
Balance, shares at Dec. 31, 2018 11,944,215            
Net income (loss) (30) (672) (702)
Foreign currency translation 12 12
Issuance of Common Stock for services 60 60
Issuance of Common Stock for services, shares 24,964            
Stock-Based Compensation 48 48
Balance at Mar. 31, 2019 $ 12 107,656 (88) (202) (1,525) (80,302) 25,551
Balance, shares at Mar. 31, 2019 11,969,179            
Balance at Dec. 31, 2018 $ 12 107,548 (88) (214) (1,495) (79,630) 26,133
Balance, shares at Dec. 31, 2018 11,944,215            
Net income (loss)             (444)
Foreign currency translation             $ 8
Issuance of Common Stock upon exercise of options, shares            
Balance at Jun. 30, 2019 $ 12 108,110 (88) (206) (1,556) (80,013) $ 26,259
Balance, shares at Jun. 30, 2019 12,062,081            
Balance at Mar. 31, 2019 $ 12 107,656 (88) (202) (1,525) (80,302) 25,551
Balance, shares at Mar. 31, 2019 11,969,179            
Net income (loss) (31) 289 258
Foreign currency translation (4) (4)
Issuance of Common Stock for services 62 62
Issuance of Common Stock for services, shares 17,902            
Stock-Based Compensation 36 36
Issuance of Common Stock with debt 263 263
Issuance of Common Stock with debt, shares 75,000            
Issuance of warrant with debt 93 93
Balance at Jun. 30, 2019 $ 12 $ 108,110 $ (88) $ (206) $ (1,556) $ (80,013) $ 26,259
Balance, shares at Jun. 30, 2019 12,062,081