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, 2019 | $ 2 | $ 11,552 | $ 710 | $ (51,627) | $ (39,363) |
Balance (in Shares) at Dec. 31, 2019 | 23,163 | ||||
Share-based compensation expense | 6 | 6 | |||
Foreign currency translation adjustment, net of tax of $0/$0 | 1,910 | 1,910 | |||
Net Income | 3,033 | 3,033 | |||
Balance at Mar. 31, 2020 | $ 2 | 11,558 | 2,620 | (48,594) | (34,414) |
Balance (in Shares) at Mar. 31, 2020 | 23,163 | ||||
Balance at Dec. 31, 2020 | $ 2 | 11,564 | 416 | (35,618) | (23,636) |
Balance (in Shares) at Dec. 31, 2020 | 23,279 | ||||
Beneficial conversion feature for senior secured convertible debenture – related party | 375 | 375 | |||
Foreign currency translation adjustment, net of tax of $0/$0 | 103 | 103 | |||
Net Income | 253 | 253 | |||
Balance at Mar. 31, 2021 | $ 2 | $ 11,939 | $ 519 | $ (35,365) | $ (22,905) |
Balance (in Shares) at Mar. 31, 2021 | 23,279 |
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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