Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ 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   (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         986
Net Loss         (3,272)
Balance at Jun. 30, 2018 $ 2 11,413 541 (54,893) (42,937)
Balance, shares at Jun. 30, 2018 23,008        
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
Share-based compensation expense, shares        
Foreign currency translation adjustment, net of tax 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        
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   (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         (51)
Net Loss         (380)
Balance at Jun. 30, 2019 $ 2 11,527 1,393 (61,957) (49,035)
Balance, shares at Jun. 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
Share-based compensation expense, shares        
Issuance of common stock
Issuance of common stock, shares 55        
Foreign currency translation adjustment, net of tax 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