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 |
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Balance at Dec. 31, 2017 | $ 12 | $ 106,417 | $ (88) | $ (112) | $ (1,175) | $ (77,893) | $ 27,161 |
Balance, shares at Dec. 31, 2017 | 11,738,623 | ||||||
Foreign currency translation | (8) | (8) | |||||
Issuance of Common Stock for services | 60 | 60 | |||||
Issuance of Common Stock for services, shares | 16,074 | ||||||
Stock-Based Compensation | 46 | 46 | |||||
Adoption of accounting standards updates | (317) | (317) | |||||
Net income (loss) | (40) | 136 | 96 | ||||
Balance at Mar. 31, 2018 | $ 12 | 106,523 | (88) | (120) | (1,215) | (78,074) | 27,038 |
Balance, shares at Mar. 31, 2018 | 11,754,697 | ||||||
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 | ||||||
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 | |||||
Net income (loss) | (30) | (672) | (702) | ||||
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 |
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- Definition Amount of cumulative effect of the change in accounting principle or new accounting pronouncement on retained earnings or other components of equity or net assets in the statement of financial position as of the beginning of the earliest period presented. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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 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 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://fasb.org/us-gaap/role/ref/legacyRef
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