Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Common stock [Member]
Additional paid-in capital [Member]
Accumulated deficit [Member]
Accumulated other comprehensive loss [Member]
Stockholders' equity [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2017 $ 6,553 $ 3 $ 41,007 $ (31,979) $ (1,556) $ 7,475 $ (922)
Balance (in shares) at Dec. 31, 2017   27,152,101          
Adoption of ASC 606 "Revenue from contract with customers" (54) $ 0 0 (54) 0 (54) 0
Stock based compensation expense 1,005 $ 0 1,005 0 0 1,005 0
Stock based compensation expense (in shares)   49,179          
Vesting of restricted shares 0 $ 0 0 0 0 0 0
Vesting of restricted shares (in shares)   342,622          
Exercise of warrants 1,223 $ 0 1,223 0 0 1,223 0
Exercise of warrants (in shares)   750,000          
Foreign currency translation, net (2) $ 0 0 0 (2) (2) 0
Reclassification of realized gains (102) 0 0 0 (102) (102) 0
Net income 222 0 0 106 0 106 116
Balance at Sep. 30, 2018 $ 8,845 $ 3 $ 43,235 $ (31,927) $ (1,660) $ 9,651 $ (806)
Balance (in shares) at Sep. 30, 2018   28,293,902