Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Deficit

v3.23.1
Consolidated Statements of Changes in Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2020 $ 2 $ 11,564 $ 416 $ (35,618)   $ (23,636)
Balance, shares at Dec. 31, 2020 23,279          
Share-based compensation expense 122   122
Foreign currency translation adjustment, net of tax of $0 421   421
Net loss $ (566)   $ (566)
Share based compensation expense, shares 2,900          
Cancellation of common stock (15,000)   (15,000)
Cancellation of common stock, shares (945)          
Common stock issued for stock option purchase $ 13     $ 13
Common stock issued for stock option purchase, shares 1,600          
Common stock and warrants issued for notes payable to related party from conversion of senior secured convertible debt – related party debt discount $ 1 354       355
Common stock and warrants issued for notes payable to related party from conversion of senior secured convertible debt related party debt discount, shares 7,084          
Beneficial conversion feature for senior secured convertible debenture 500   500
Beneficial conversion feature for senior secured convertible debenture-related party   623       623
Balance at Dec. 31, 2021 $ 3 13,161 837 (36,184) (22,183)
Balance, shares at Dec. 31, 2021 33,918          
Share-based compensation expense 10   10
Issuance of common stock 45   45
Balance, shares 250          
Shares issued as per forbearance agreement 1     1
Balance, shares 4,015          
Treasury stock          
Issuance of common stock  
Foreign currency translation adjustment, net of tax of $0 756   756
Net loss (1,511) (91) (1,602)
Balance at Dec. 31, 2022 $ 3 $ 13,217 $ 1,593 $ (37,695) $ (91) $ (22,972)
Balance, shares at Dec. 31, 2022 38,183