Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficit

v3.8.0.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Cumulative foreign currency translation adjustment
Accumulated deficit
Beginning balance at Dec. 31, 2015 $ (47,211) $ 2 $ 10,905 $ 1,680 $ (59,798)
Beginning balance, shares at Dec. 31, 2015   21,846      
Issuance of common stock for services, shares   785      
Issuance of common stock for services
Share-based compensation expense, value 168 168
Foreign currency translation adjustment, net of tax of $0 988 988
Net Income 3,881 3,881
Ending balance at Dec. 31, 2016 (42,174) $ 2 $ 11,073 2,668 (55,917)
Ending balance, shares at Dec. 31, 2016   22,631      
Share-based compensation expense, shares        
Share-based compensation expense, value 226   $ 226    
Foreign currency translation adjustment, net of tax of $0 (3,113)     (3,113)  
Issuance of common stock,shares   400      
Issuance of common stock,value        
Cancellation of common stock,shares   (23)      
Cancellation of common stock,value        
Net Income 4,296       4,296
Ending balance at Dec. 31, 2017 $ (40,765) $ 2 $ 11,299 $ (445) $ (51,621)
Ending balance, shares at Dec. 31, 2017   23,008