CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
Stockholders' equity |
Noncontrolling Interests |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 3 | $ 41,007 | $ (31,979) | $ (1,556) | $ (922) | $ 6,553 | |
| Stock-based compensation | 324 | 324 | |||||
| Loss on foreign currency translation, net | (75) | (75) | |||||
| Balance at Mar. 31, 2018 | 3 | 41,331 | (31,802) | (1,631) | (1,035) | 6,866 | |
| Balance at Dec. 31, 2017 | 3 | 41,007 | (31,979) | (1,556) | (922) | 6,553 | |
| Net income | 222 | ||||||
| Balance at Sep. 30, 2018 | 3 | 43,235 | (31,927) | (1,660) | (806) | 8,845 | |
| Balance at Mar. 31, 2018 | 3 | 41,331 | (31,802) | (1,631) | (1,035) | 6,866 | |
| Stock-based compensation | 344 | 344 | |||||
| Loss on foreign currency translation, net | 141 | 141 | |||||
| Balance at Jun. 30, 2018 | 3 | 41,675 | (31,621) | (1,490) | (902) | 7,665 | |
| Stock-based compensation | 337 | 337 | |||||
| Exercise of warrants | 1,223 | 1,223 | |||||
| Loss on foreign currency translation, net | (68) | (68) | |||||
| Net income | (209) | ||||||
| Balance at Sep. 30, 2018 | 3 | 43,235 | (31,927) | (1,660) | (806) | 8,845 | |
| Balance at Dec. 31, 2018 | $ 3 | 43,543 | (28,722) | (2,310) | $ 12,514 | (452) | 12,062 |
| Balance (in shares) at Dec. 31, 2018 | 28,313,017 | ||||||
| Stock-based compensation | 181 | 181 | |||||
| Loss on foreign currency translation, net | (160) | (160) | |||||
| Balance at Mar. 31, 2019 | $ 3 | 43,724 | (27,868) | (2,470) | (537) | 12,852 | |
| Balance at Dec. 31, 2018 | $ 3 | 43,543 | (28,722) | (2,310) | 12,514 | (452) | 12,062 |
| Balance (in shares) at Dec. 31, 2018 | 28,313,017 | ||||||
| Stock-based compensation | 975 | 975 | 975 | ||||
| Stock-based compensation (in shares) | 47,469 | ||||||
| Exercise of stock options | 66 | 66 | $ 66 | ||||
| Exercise of stock options (in shares) | 30,000 | 30,000 | |||||
| Vesting of restricted shares (in shares) | 187,001 | ||||||
| Loss on foreign currency translation, net | (329) | (329) | $ (329) | ||||
| Net income | 992 | 992 | 83 | 1,075 | |||
| Balance at Sep. 30, 2019 | $ 3 | 44,584 | (27,730) | (2,639) | 14,218 | (369) | 13,849 |
| Balance (in shares) at Sep. 30, 2019 | 28,577,487 | ||||||
| Balance at Mar. 31, 2019 | $ 3 | 43,724 | (27,868) | (2,470) | (537) | 12,852 | |
| Stock-based compensation | 456 | 456 | |||||
| Loss on foreign currency translation, net | (120) | (120) | |||||
| Balance at Jun. 30, 2019 | 3 | 44,180 | (28,190) | (2,590) | (378) | 13,025 | |
| Stock-based compensation | 338 | 338 | |||||
| Exercise of stock options | 66 | 66 | |||||
| Loss on foreign currency translation, net | (49) | (49) | |||||
| Net income | 469 | ||||||
| Balance at Sep. 30, 2019 | $ 3 | $ 44,584 | $ (27,730) | $ (2,639) | $ 14,218 | $ (369) | $ 13,849 |
| Balance (in shares) at Sep. 30, 2019 | 28,577,487 |