v3.19.3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Exchange Under 3(a)(9) [Member] | Exchange Under 4(a)(2) [Member] | Preferred Stock [Member] | Common Stock [Member] | Common Stock [Member] Exchange Under 3(a)(9) [Member] | Common Stock [Member] Exchange Under 4(a)(2) [Member] | Additional Paid-In Capital [Member] | Additional Paid-In Capital [Member] Exchange Under 3(a)(9) [Member] | Additional Paid-In Capital [Member] Exchange Under 4(a)(2) [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ (2,336) |  |  |  | $ 1 |  |  | $ 7,578 |  |  | $ (129) | $ (9,786)
Beginning Balance, shares at Dec. 31, 2017 |  |  |  | 4,408,000 | 5,781,000 |  |  |  |  |  |  |
Exchange of shares in connection with reverse merger | 6,183 |  |  |  | $ 2 |  |  | 6,181 |  |  |  |
Exchange of shares in connection with reverse merger, shares |  |  |  | (3,644,000) | (3,994,000) |  |  |  |  |  |  |
Sale of common and preferred stock | 1,750 |  |  |  |  |  |  | 1,750 |  |  |  |
Sale of common and preferred stock, shares |  |  |  |  | 175,000 |  |  |  |  |  |  |
Foreign currency translation | (132) |  |  |  |  |  |  |  |  |  | (132) |
Net loss | (2,766) |  |  |  |  |  |  |  |  |  |  | (2,766)
Ending Balance at Mar. 31, 2018 | 2,699 |  |  |  | $ 3 |  |  | 15,509 |  |  | (261) | (12,552)
Ending Balance, shares at Mar. 31, 2018 |  |  |  | 764,000 | 1,962,000 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ (2,336) |  |  |  | $ 1 |  |  | 7,578 |  |  | (129) | (9,786)
Beginning Balance, shares at Dec. 31, 2017 |  |  |  | 4,408,000 | 5,781,000 |  |  |  |  |  |  |
Equity grant, shares | 0 |  |  |  |  |  |  |  |  |  |  |
Net loss | $ (9,441) |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2018 | 13,609 |  |  |  | $ 8 |  |  | 33,808 |  |  | (980) | (19,227)
Ending Balance, shares at Sep. 30, 2018 |  |  |  | 438,000 | 7,678,000 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2018 | 2,699 |  |  |  | $ 3 |  |  | 15,509 |  |  | (261) | (12,552)
Beginning Balance, shares at Mar. 31, 2018 |  |  |  | 764,000 | 1,962,000 |  |  |  |  |  |  |
Stock-based compensation | 200 |  |  |  |  |  |  | 200 |  |  |  |
Stock-based compensation, shares |  |  |  |  | 42,000 |  |  |  |  |  |  |
Sale of common and preferred stock | 3,585 |  |  | $ 1 |  |  |  | 3,584 |  |  |  |
Sale of common and preferred stock, shares |  |  |  | 298,000 | 885,000 |  |  |  |  |  |  |
Conversion of preferred stock to common stock, shares |  |  |  | (404,000) | 404,000 |  |  |  |  |  |  |
Foreign currency translation | (656) |  |  |  |  |  |  |  |  |  | (656) |
Net loss | (2,944) |  |  |  |  |  |  |  |  |  |  | (2,944)
Ending Balance at Jun. 30, 2018 | 2,884 |  |  | $ 1 | $ 3 |  |  | 19,293 |  |  | (917) | (15,496)
Ending Balance, shares at Jun. 30, 2018 |  |  |  | 658,000 | 3,293,000 |  |  |  |  |  |  |
Debt exchange |  | $ 11,445 | $ 1,024 |  |  | $ 3 | $ 1 |  | $ 11,442 | $ 1,023 |  |
Debt exchange, shares |  |  |  |  |  | 3,110,000 | 290,000 |  |  |  |  |
Unitron option exercise | 1,791 |  |  |  | $ 1 |  |  | 1,790 |  |  |  |
Unitron option exercise, shares |  |  |  |  | 625,000 |  |  |  |  |  |  |
Conversion of preferred stock to common stock | (1) |  |  | $ (1) |  |  |  |  |  |  |  |
Conversion of preferred stock to common stock, shares |  |  |  | (220,000) | 220,000 |  |  |  |  |  |  |
Exercise of common stock warrants, shares |  |  |  |  | 81,000 |  |  |  |  |  |  |
Equity grant | $ 260 |  |  |  |  |  |  | 260 |  |  |  |
Equity grant, shares | 0 |  |  |  | 59,000 |  |  |  |  |  |  |
Foreign currency translation | $ (63) |  |  |  |  |  |  |  |  |  | (63) |
Net loss | (3,731) |  |  |  |  |  |  |  |  |  |  | (3,731)
Ending Balance at Sep. 30, 2018 | 13,609 |  |  |  | $ 8 |  |  | 33,808 |  |  | (980) | (19,227)
Ending Balance, shares at Sep. 30, 2018 |  |  |  | 438,000 | 7,678,000 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | (2,757) |  |  |  | $ 8 |  |  | 35,303 |  |  | (1,011) | (37,057)
Beginning Balance, shares at Dec. 31, 2018 |  |  |  | 322,000 | 7,793,000 |  |  |  |  |  |  |
Debt exchange | 173 |  |  |  |  |  |  | 173 |  |  |  |
Debt exchange, shares |  |  |  |  | 93,000 |  |  |  |  |  |  |
Exercise of common stock warrants | 1,154 |  |  |  |  |  |  | 1,154 |  |  |  |
Exercise of common stock warrants, shares |  |  |  |  | 382,000 |  |  |  |  |  |  |
Foreign currency translation | (35) |  |  |  |  |  |  |  |  |  | (35) |
Net loss | (3,659) |  |  |  |  |  |  |  |  |  |  | (3,659)
Ending Balance at Mar. 31, 2019 | (5,124) |  |  |  | $ 8 |  |  | 36,630 |  |  | (1,046) | (40,716)
Ending Balance, shares at Mar. 31, 2019 |  |  |  | 322,000 | 8,268,000 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ (2,757) |  |  |  | $ 8 |  |  | 35,303 |  |  | (1,011) | (37,057)
Beginning Balance, shares at Dec. 31, 2018 |  |  |  | 322,000 | 7,793,000 |  |  |  |  |  |  |
Equity grant, shares | 0 |  |  |  |  |  |  |  |  |  |  |
Net loss | $ (12,597) |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Sep. 30, 2019 | (11,503) |  |  |  | $ 9 |  |  | 39,153 |  |  | (1,011) | (49,654)
Ending Balance, shares at Sep. 30, 2019 |  |  |  | 25,000 | 9,246,000 |  |  |  |  |  |  |
Beginning Balance at Mar. 31, 2019 | (5,124) |  |  |  | $ 8 |  |  | 36,630 |  |  | (1,046) | (40,716)
Beginning Balance, shares at Mar. 31, 2019 |  |  |  | 322,000 | 8,268,000 |  |  |  |  |  |  |
Stock-based compensation | 1,750 |  |  |  | $ 1 |  |  | 1,749 |  |  |  |
Stock-based compensation, shares |  |  |  |  | 681,000 |  |  |  |  |  |  |
Issuance of warrants and beneficial conversion feature with convertible debt | 750 |  |  |  |  |  |  | 750 |  |  |  |
Foreign currency translation | 1 |  |  |  |  |  |  |  |  |  | 1 |
Net loss | (5,614) |  |  |  |  |  |  |  |  |  |  | (5,614)
Ending Balance at Jun. 30, 2019 | (8,237) |  |  |  | $ 9 |  |  | 39,129 |  |  | (1,045) | (46,330)
Ending Balance, shares at Jun. 30, 2019 |  |  |  | 322,000 | 8,949,000 |  |  |  |  |  |  |
Stock-based compensation | $ 24 |  |  |  |  |  |  | 24 |  |  |  |
Conversion of preferred stock to common stock, shares |  |  |  | (297,000) | 297,000 |  |  |  |  |  |  |
Equity grant, shares | 0 |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | $ 34 |  |  |  |  |  |  |  |  |  | 34 |
Net loss | (3,324) |  |  |  |  |  |  |  |  |  |  | (3,324)
Ending Balance at Sep. 30, 2019 | $ (11,503) |  |  |  | $ 9 |  |  | $ 39,153 |  |  | $ (1,011) | $ (49,654)
Ending Balance, shares at Sep. 30, 2019 |  |  |  | 25,000 | 9,246,000 |  |  |  |  |  |  |

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