Quarterly report pursuant to Section 13 or 15(d)

Stockholders' Equity

v3.19.1
Stockholders' Equity
3 Months Ended
Mar. 31, 2019
Stockholders' Equity Note [Abstract]  
Stockholders' Equity

Note 14 – Stockholders’ Equity

 

Significant changes in stockholders’ equity for the three months ended March 31, 2019 and 2018 are as follows (in thousands):

 

    Common 
Stock
    Additional 
paid-in 
capital
    Accumulated 
deficit
    Accumulated 
other 
comprehensive 
loss
    Noncontrolling 
interests
    Total  
Balance at December 31, 2018   $ 3     $ 43,543     $ (28,722 )   $ (2,310 )   $ (452 )   $ 12,062  
Stock-based compensation     —       181       —       —       —       181  
Loss on foreign currency translation, net     —       —       —       (160 )     —       (160 )
Net income (loss)     —       —       854       —       (85 )     769  
Balance at March 31, 2019   $ 3     $ 43,724     $ (27,868 )   $ (2,470 )   $ (537 )   $ 12,852  

 

    Common 
Stock
    Additional 
paid-in 
capital
    Accumulated 
deficit
    Accumulated 
other 
comprehensive 
loss
    Noncontrolling 
interests
    Total  
Balance at December 31, 2017   $ 3     $ 41,007     $ (31,979 )   $ (1,556 )   $ (922 )   $ 6,553  
Adoption of ASC 606 “Revenue from contracts with customers”     —       —       (54 )     —       —       (54 )
Stock-based compensation     —       324       —       —       —       324  
Vesting of restricted shares     —       —       —       —       —       —  
Loss on foreign currency translation, net     —       —       —       (75 )     —       (75 )
Net income (loss)     —       —       231       —       (113 )     118  
Balance at March 31, 2018   $ 3     $ 41,331     $ (31,802 )   $ (1,631 )   $ (1,035 )   $ 6,866