Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.21.1
Consolidated Statements 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, 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 upon exercise of options 6 6
Issuance of Common Stock upon exercise of options, shares 3,643            
Issuance of Common Stock for services 48 48
Issuance of Common Stock for services, shares 5,128            
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            
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            
Net Income (loss) (30) (1,123) (1,153)
Foreign currency translation 20 20
Issuance of Common Stock for services 79 79
Issuance of Common Stock for services, shares 11,837            
Stock-Based Compensation 45 45
Balance at Mar. 31, 2021 $ 12 $ 109,055 $ (88) $ (187) $ (1,772) $ (75,578) $ 31,442
Balance, shares at Mar. 31, 2021 12,173,376