Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.20.1
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, 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, 2019 $ 12 108,457 (88) (211) (1,619) (77,315) 29,236
Balance, shares at Dec. 31, 2019 12,123,520            
Net Income (loss) (26) 1,220 1,194
Foreign currency translation (79) (79)
Issuance of Common Stock for services 48 48
Issuance of Common Stock for services, shares 5,128            
Issuance of Common Stock upon exercise of options 6 6
Issuance of Common Stock upon exercise of options, shares 3,643            
Stock-Based Compensation 44 44
Balance at Mar. 31, 2020 $ 12 $ 108,555 $ (88) $ (290) $ (1,645) $ (76,095) $ 30,449
Balance, shares at Mar. 31, 2020 12,132,291