Consolidated Statement of Stockholders’ Equity (Unaudited) - 6 months ended Jun. 30, 2015 - 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 |
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Balance at Dec. 31, 2014 | $ 11 | $ 103,765 | $ (88) | $ 11 | $ 1,109 | $ (59,758) | $ 45,050 |
Balance (in Shares) at Dec. 31, 2014 | 11,476,485 | ||||||
Net loss | (324) | (2,218) | (2,542) | ||||
Foreign currency translation | (74) | (74) | |||||
Perma-Fix Medical S.A. (proceeds from stock subscription receivables) | 67 | 67 | |||||
Issuance of Common Stock upon exercise of options | 7 | $ 7 | |||||
Issuance of Common Stock upon exercise of options (in Shares) | 2,388 | 2,388 | |||||
Issuance of Common Stock for services | 140 | $ 140 | |||||
Issuance of Common Stock for services (in Shares) | 33,910 | ||||||
Stock-Based Compensation | 46 | 46 | |||||
Balance at Jun. 30, 2015 | $ 11 | $ 103,958 | $ (88) | $ (63) | $ 852 | $ (61,976) | $ 42,694 |
Balance (in Shares) at Jun. 30, 2015 | 11,512,783 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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