Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.20.1
Consolidated Statements of Stockholders' Equity - 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 (316) (316)
Net income (loss) (320) (1,421) (1,741)
Foreign currency translation (102) (102)
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 249 249
Issuance of Common Stock for services, shares 60,598            
Stock-Based Compensation 198 198
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) (124) 2,315 2,191
Foreign currency translation       3     3
Issuance of Common Stock upon exercise of options 133 $ 133
Issuance of Common Stock upon exercise of options, shares 32,400           10,000
Issuance of Common Stock for services 241 $ 241
Issuance of Common Stock for services, shares 71,905            
Stock-Based Compensation 179 179
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 Dec. 31, 2019 $ 12 $ 108,457 $ (88) $ (211) $ (1,619) $ (77,315) $ 29,236
Balance, shares at Dec. 31, 2019 12,123,520