Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.19.3
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Cumulative foreign currency translation adjustment
Accumulated deficit
Total
Balance at Dec. 31, 2017 $ 2 $ 11,299 $ (445) $ (51,621) $ (40,765)
Balance, shares at Dec. 31, 2017 23,008        
Share-based compensation expense 57 57
Foreign currency translation adjustment, net of tax of $0 (421) (421)
Net Loss (857) (857)
Balance at Mar. 31, 2018 $ 2 11,356 (866) (52,478) (41,986)
Balance, shares at Mar. 31, 2018 23,008        
Balance at Dec. 31, 2017 $ 2 11,299 (445) (51,621) (40,765)
Balance, shares at Dec. 31, 2017 23,008        
Foreign currency translation adjustment, net of tax of $0         1,320
Net Loss         (4,493)
Balance at Sep. 30, 2018 $ 2 11,444 875 (56,114) (43,793)
Balance, shares at Sep. 30, 2018 23,001        
Balance at Mar. 31, 2018 $ 2 11,356 (866) (52,478) (41,986)
Balance, shares at Mar. 31, 2018 23,008        
Share-based compensation expense 57 57
Foreign currency translation adjustment, net of tax of $0 1,407 1,407
Net Loss (2,415) (2,415)
Balance at Jun. 30, 2018 $ 2 11,413 541 (54,893) (42,937)
Balance, shares at Jun. 30, 2018 23,008        
Share-based compensation expense $ 31 $ 31
Cancellation of common stock, shares (7)
Foreign currency translation adjustment, net of tax of $0 $ 334 $ 334
Net Loss       (1,221) (1,221)
Balance at Sep. 30, 2018 $ 2 11,444 875 (56,114) (43,793)
Balance, shares at Sep. 30, 2018 23,001        
Balance at Dec. 31, 2018 $ 2 11,470 1,444 (61,577) (48,661)
Balance, shares at Dec. 31, 2018 23,121        
Share-based compensation expense $ 28 $ 28
Cancellation of common stock, shares (13)
Foreign currency translation adjustment, net of tax of $0 $ (392) $ (392)
Net Loss (105) (105)
Balance at Mar. 31, 2019 $ 2 11,498 1,052 (61,682) (49,130)
Balance, shares at Mar. 31, 2019 23,108        
Balance at Dec. 31, 2018 $ 2 11,470 1,444 (61,577) (48,661)
Balance, shares at Dec. 31, 2018 23,121        
Foreign currency translation adjustment, net of tax of $0         774
Net Loss         1,267
Balance at Sep. 30, 2019 $ 2 11,545 2,218 (60,310) (46,545)
Balance, shares at Sep. 30, 2019 23,163        
Balance at Mar. 31, 2019 $ 2 11,498 1,052 (61,682) (49,130)
Balance, shares at Mar. 31, 2019 23,108        
Share-based compensation expense 29 29
Issuance of common stock
Issuance of common stock, shares 55        
Foreign currency translation adjustment, net of tax of $0 341 341
Net Loss (275) (275)
Balance at Jun. 30, 2019 $ 2 11,527 1,393 (61,957) (49,035)
Balance, shares at Jun. 30, 2019 23,163        
Share-based compensation expense 18 18
Issuance of common stock
Foreign currency translation adjustment, net of tax of $0 825 825
Net Loss 1,647 1,647
Balance at Sep. 30, 2019 $ 2 $ 11,545 $ 2,218 $ (60,310) $ (46,545)
Balance, shares at Sep. 30, 2019 23,163