Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
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, 2018 $ 2 $ 11,470 $ 1,444 $ (61,577) $ (48,661)
Balance, shares at Dec. 31, 2018 23,121        
Share-based compensation expense 28 28
Share-based compensation expense, shares        
Cancellation of common stock
Cancellation of common stock, shares (13)        
Foreign currency translation adjustment, net of tax of $0 (392) (392)
Net Income (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        
Share-based compensation expense 29 29
Share-based compensation expense, shares        
Issuance of common stock
Issuance of common stock, shares 55        
Foreign currency translation adjustment, net of tax of $0 341 341
Net Income (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
Share-based compensation expense, shares        
Foreign currency translation adjustment, net of tax of $0 825 825
Net Income (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        
Balance at Dec. 31, 2019 $ 2 11,552 710 (51,627) (39,363)
Balance, shares at Dec. 31, 2019 23,163        
Share-based compensation expense 6 6
Share-based compensation expense, shares        
Foreign currency translation adjustment, net of tax of $0 1,910 1,910
Net Income (Loss) 3,033 3,033
Balance at Mar. 31, 2020 $ 2 11,558 2,620 (48,594) (34,414)
Balance, shares at Mar. 31, 2020 23,163        
Share-based compensation expense 8 8
Share-based compensation expense, shares        
Foreign currency translation adjustment, net of tax of $0 (682) (682)
Net Income (Loss) 3,803 3,803
Balance at Jun. 30, 2020 $ 2 11,566 1,938 (44,791) (31,285)
Balance, shares at Jun. 30, 2020 23,163        
Share-based compensation expense 9 9
Share-based compensation expense, shares        
Issuance of common stock
Issuance of common stock, shares 180        
Foreign currency translation adjustment, net of tax of $0 (704) (704)
Net Income (Loss) 4,689 4,689
Balance at Sep. 30, 2020 $ 2 $ 11,575 $ 1,234 $ (40,102) $ (27,291)
Balance, shares at Sep. 30, 2020 23,343