Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.6.0.2
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2014 11,476,485            
Balance at Dec. 31, 2014 $ 11 $ 104,541 $ (88) $ 11 $ 333 $ (59,758) $ 45,050
Net loss         (877) (1,050) (1,927)
Foreign currency translation       (128)     (128)
Issuance of stock - Perma-Fix Medical S.A., net of expenses of $29 631 407 $ 1,038
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 3,423           3,423
Issuance of Common Stock upon exercise of options 10 $ 10
Issuance of Common Stock for services (in shares) 71,324            
Issuance of Common Stock for services   282         282
Stock-Based Compensation   92         92
Balance (in shares) at Dec. 31, 2015 11,551,232            
Balance at Dec. 31, 2015 $ 11 105,556 (88) (117) (137) (60,808) 44,417
Net loss (588) (13,405) (13,993)
Foreign currency translation (45) (45)
Issuance of Common Stock for services (in shares) 55,793            
Issuance of Common Stock for services 238 238
Stock-Based Compensation 98 98
Balance (in shares) at Dec. 31, 2016 11,677,025            
Balance at Dec. 31, 2016 $ 11 106,048 $ (88) $ (162) $ (725) $ (74,213) 30,871
Issuance of Common Stock upon exercise of Warrants (in shares) 70,000            
Issuance of Common Stock upon exercise of Warrants   $ 156         $ 156