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v3.19.3

Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Common Stock | Additional Paid in Capital | Treasury Stock | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | $ 1 | $ 6,933 |  | $ (104,556) | $ (97,622)
Balance at beginning of period (in shares) at Dec. 31, 2017 | 5,690,083 |  |  |  |
Increase (Decrease) in Stockholders’ Equity |  |  |  |  |
Repurchase of Preferred Stock |  |  |  | (425) | (425)
Repurchase of Common Stock |  |  | $ (884) | (321) | (1,205)
Repurchase of Common Stock (in shares) | (589,320) |  |  |  |
Non-cash contribution |  | 414 |  |  | 414
Stock option exercise |  | 46 |  |  | 46
Options exercised (in shares) | 34,018 |  |  |  |
Impact of adoption of 2016- 09 |  | 213 |  | (213) |
Stock-based compensation |  | 2,304 |  |  | 2,304
Net income (loss) |  |  |  | 2,186 | 2,186
Balance at end of period at Sep. 30, 2018 | $ 1 | 9,910 | (884) | (103,329) | (94,302)
Balance at end of period (in shares) at Sep. 30, 2018 | 5,134,781 |  |  |  |
Balance at beginning of period at Jun. 30, 2018 | $ 1 | 9,075 |  | (101,872) | (92,796)
Balance at beginning of period (in shares) at Jun. 30, 2018 | 5,694,895 |  |  |  |
Increase (Decrease) in Stockholders’ Equity |  |  |  |  |
Repurchase of Common Stock |  |  | (884) | (321) | (1,205)
Repurchase of Common Stock (in shares) | (589,321) |  |  |  |
Stock option exercise |  | 39 |  |  | 39
Options exercised (in shares) | 29,207 |  |  |  |
Stock-based compensation |  | 796 |  |  | 796
Net income (loss) |  |  |  | (1,136) | (1,136)
Balance at end of period at Sep. 30, 2018 | $ 1 | 9,910 | (884) | (103,329) | (94,302)
Balance at end of period (in shares) at Sep. 30, 2018 | 5,134,781 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | $ 1 | 10,622 | (884) | (104,854) | $ (95,115)
Balance at beginning of period (in shares) at Dec. 31, 2018 | 5,155,407 |  |  |  | 5,155,407
Increase (Decrease) in Stockholders’ Equity |  |  |  |  |
Repurchase of Common Stock |  |  | (124) | (58) | $ (182)
Repurchase of Common Stock (in shares) | (26,659) |  |  |  |
Stock option exercise |  | 5,007 |  |  | $ 5,007
Options exercised (in shares) | 4,917,957 |  |  |  | 4,917,057
Stock-based compensation |  | 3,209 |  |  | $ 3,209
Net income (loss) |  |  |  | (4,169) | (4,169)
Balance at end of period at Sep. 30, 2019 | $ 1 | 18,838 | (1,008) | (109,081) | $ (91,250)
Balance at end of period (in shares) at Sep. 30, 2019 | 10,046,705 |  |  |  | 10,046,705
Balance at beginning of period at Jun. 30, 2019 | $ 1 | 12,182 | (884) | (100,813) | $ (89,514)
Balance at beginning of period (in shares) at Jun. 30, 2019 | 5,187,474 |  |  |  |
Increase (Decrease) in Stockholders’ Equity |  |  |  |  |
Repurchase of Common Stock |  |  | (124) | (58) | (182)
Repurchase of Common Stock (in shares) | (26,659) |  |  |  |
Stock option exercise |  | 4,976 |  |  | 4,976
Options exercised (in shares) | 4,885,890 |  |  |  |
Stock-based compensation |  | 1,680 |  |  | 1,680
Net income (loss) |  |  |  | (8,210) | (8,210)
Balance at end of period at Sep. 30, 2019 | $ 1 | $ 18,838 | $ (1,008) | $ (109,081) | $ (91,250)
Balance at end of period (in shares) at Sep. 30, 2019 | 10,046,705 |  |  |  | 10,046,705

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