Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.1
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, 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 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
Issuance of Common Stock upon exercise of options 133 133
Issuance of Common Stock upon exercise of options, shares 32,400          
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) (123) 2,860 2,737
Foreign currency translation 4 4
Issuance of Common Stock for services 232 232
Issuance of Common Stock for services, shares 34,135          
Stock-Based Compensation 236 236
Issuance of Common Stock upon exercise of options 6 6
Issuance of Common Stock upon exercise of options, shares 3,884          
Balance at Dec. 31, 2020 $ 12 $ 108,931 $ (88) $ (207) $ (1,742) $ (74,455) $ 32,451
Balance, shares at Dec. 31, 2020 12,161,539