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v3.23.1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 373 | $ 234,083 | $ (134,437) | $ 391 | $ (8,299) | $ 86 | $ 92,197 |
Balance, shares at Dec. 31, 2021 | 37,263 |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | (1,195) | (2,929) |  |  |  | (4,124) |
Net income (loss) attributable to non-controlling interest |  |  |  |  |  | 1 | 1 |
Foreign currency translation adjustment |  |  |  | 253 |  | 15 | 268 |
Issuance of restricted shares | $ 4 | (4) |  |  |  |  |  |
Issuance of restricted shares, shares | 398 |  |  |  |  |  |  |
Forfeiture of restricted shares | $ (1) | 1 |  |  |  |  |  |
Forfeiture of restricted shares, shares | (121) |  |  |  |  |  |  |
Stock based compensation |  | 457 |  |  |  |  | 457 |
Vesting of restricted stock units |  |  |  |  |  |  |  |
Vesting of restricted stock units, shares | 30 |  |  |  |  |  |  |
Shares withheld pursuant to vesting of restricted stock |  |  |  |  | (181) |  | (181) |
Balance at Mar. 31, 2022 | $ 376 | 233,342 | (137,366) | 644 | (8,480) | 102 | 88,618 |
Balance, shares at Mar. 31, 2022 | 37,570 |  |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 376 | 233,521 | (141,440) | (1,210) | (8,510) | 78 | 82,815 | [1]
Balance, shares at Dec. 31, 2022 | 37,605 |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | (1,275) | 4,769 |  |  |  | 3,494 |
Net income (loss) attributable to non-controlling interest |  |  |  |  |  | (3) | (3) |
Foreign currency translation adjustment |  |  |  | 112 |  | (9) | 103 |
Issuance of restricted shares |  |  |  |  |  |  |  |
Issuance of restricted shares, shares | 75 |  |  |  |  |  |  |
Forfeiture of restricted shares |  |  |  |  |  |  |  |
Forfeiture of restricted shares, shares | (59) |  |  |  |  |  |  |
Shares withheld pursuant to vesting of restricted stock |  |  |  |  | (44) |  | (44) |
Stock based compensation |  | 832 |  |  |  |  | 832 |
Warrant issuance in connection with acquisition |  | 1,347 |  |  |  |  | 1,347 |
Balance at Mar. 31, 2023 | $ 376 | $ 234,425 | $ (136,671) | $ (1,098) | $ (8,554) | $ 66 | $ 88,544 |
Balance, shares at Mar. 31, 2023 | 37,621 |  |  |  |  |  |  |
[1] | Derived from audited balance sheet as of December 31, 2022.

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