Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)

v3.21.1
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