Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.23.2
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - 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, 2021 $ 3 $ 13,161 $ 837 $ (36,184) $ (22,183)
Beginning Balance, shares at Dec. 31, 2021 33,918          
Share-based compensation expense 4 4
Foreign currency translation adjustment, net of tax of $0 (144) (144)
Net Loss (543) (543)
Balance at Mar. 31, 2022 $ 3 13,165 693 (36,727) (22,866)
Ending Balance, shares at Mar. 31, 2022 33,918          
Balance at Dec. 31, 2022 $ 3 13,217 1,593 (37,695) (91) (22,972)
Beginning Balance, shares at Dec. 31, 2022 38,183          
Share-based compensation expense 4   4
Issuance of common stock    
Issuance of common stock, shares 700          
Shares issued as per forbearance agreement    
Treasury stock          
Issuance of common stock
Foreign currency translation adjustment, net of tax of $0 (976) (976)
Net Loss (878) (100) (978)
Balance at Mar. 31, 2023 $ 3 $ 13,221 $ 617 $ (38,573) $ (191) $ (24,923)
Ending Balance, shares at Mar. 31, 2023 38,883