v3.20.4

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 | $ (2,757) |  | $ 8 | $ 35,303 | $ (1,011) | $ (37,057)
Beginning Balance, shares at Dec. 31, 2018 |  | 32 | 779 |  |  |
Debt exchange | 173 |  |  | 173 |  |
Debt exchange, shares |  |  | 9 |  |  |
Warrant exercises | 1,154 |  |  | 1,154 |  |
Warrant exercises |  |  | 38 |  |  |
Foreign currency translation | (35) |  |  |  | (35) |
Net income (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 |  | 32 | 826 |  |  |
Beginning Balance at Dec. 31, 2018 | (2,757) |  | $ 8 | 35,303 | (1,011) | (37,057)
Beginning Balance, shares at Dec. 31, 2018 |  | 32 | 779 |  |  |
Net income (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 |  | 2 | 924 |  |  |
Beginning Balance at Mar. 31, 2019 | (5,124) |  | $ 8 | 36,630 | (1,046) | (40,716)
Beginning Balance, shares at Mar. 31, 2019 |  | 32 | 826 |  |  |
Stock-based compensation | 1,750 |  | $ 1 | 1,749 |  |
Stock-based compensation, shares |  |  | 68 |  |  |
Issuance of warrants and beneficial conversion feature with convertible debt | 750 |  |  | 750 |  |
Foreign currency translation | 1 |  |  |  | 1 |
Net income (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 |  | 32 | 894 |  |  |
Stock-based compensation | 24 |  |  | 24 |  |
Foreign currency translation | 34 |  |  |  | 34 |
Net income (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 |  | 2 | 924 |  |  |
Conversion of preferred stock to common stock |  | (30) | 30 |  |  |
Beginning Balance at Dec. 31, 2019 | (10,024) |  | $ 44 | 49,074 | (1,069) | (58,073)
Beginning Balance, shares at Dec. 31, 2019 |  | 2 | 4,378 |  |  |
Stock-based compensation | 7 |  |  | 7 |  |
Elimination of other comprehensive loss from sale of foreign subsidiary | 953 |  |  |  | 953 |
Foreign currency translation | (85) |  |  |  | (85) |
Net income (loss) | (2,123) |  |  |  |  | (2,123)
Ending Balance at Feb. 01, 2020 | (11,272) |  | $ 44 | 49,081 | (201) | (60,196)
Ending Balance, shares at Feb. 01, 2020 |  | 2 | 4,378 |  |  |
Stock-based compensation | 151 |  | $ 3 | 148 |  |
Stock-based compensation, shares |  |  | 300 |  |  |
Debt exchange | 2,321 |  | $ 60 | 2,261 |  |
Debt exchange, shares |  |  | 5,969 |  |  |
Elimination of other comprehensive loss from sale of foreign subsidiary | 164 |  |  |  | 164 |
Foreign currency translation | 128 |  |  |  | 128 |
Net income (loss) | 10,338 |  |  |  |  | 10,338
Ending Balance at May. 02, 2020 | 1,830 |  | $ 107 | 51,490 | 91 | (49,858)
Ending Balance, shares at May. 02, 2020 |  | 2 | 10,647 |  |  |
Beginning Balance at Feb. 01, 2020 | (11,272) |  | $ 44 | 49,081 | (201) | (60,196)
Beginning Balance, shares at Feb. 01, 2020 |  | 2 | 4,378 |  |  |
Net income (loss) | 6,914 |  |  |  |  |
Ending Balance at Oct. 31, 2020 | (1,032) |  | $ 110 | 52,137 | 3 | (53,282)
Ending Balance, shares at Oct. 31, 2020 |  | 2 | 11,009 |  |  |
Beginning Balance at May. 02, 2020 | 1,830 |  | $ 107 | 51,490 | 91 | (49,858)
Beginning Balance, shares at May. 02, 2020 |  | 2 | 10,647 |  |  |
Stock-based compensation | 498 |  | $ 3 | 495 |  |
Stock-based compensation, shares |  |  | 299 |  |  |
Debt exchange | 133 |  | $ 1 | 132 |  |
Debt exchange, shares |  |  | 108 |  |  |
Foreign currency translation | (68) |  |  |  | (68) |
Net income (loss) | (1,977) |  |  |  |  | (1,977)
Ending Balance at Aug. 01, 2020 | 416 |  | $ 111 | 52,117 | 23 | (51,835)
Ending Balance, shares at Aug. 01, 2020 |  | 2 | 11,054 |  |  |
Stock-based compensation | 24 |  |  | 24 |  |
Issuance of shares in payment of accrued severance | 23 |  |  | 23 |  |
Issuance of shares in payment of accrued severance, shares |  |  | 23 |  |  |
Issuance of shares from reverse stock split in lieu of fractional shares, shares |  |  | 2 |  |  |
Repurchase and retirement of shares | (28) |  | $ (1) | (27) |  |
Repurchase and retirement of shares, shares |  |  | (70) |  |  |
Foreign currency translation | (20) |  |  |  | (20) |
Net income (loss) | (1,447) |  |  |  |  | (1,447)
Ending Balance at Oct. 31, 2020 | $ (1,032) |  | $ 110 | $ 52,137 | $ 3 | $ (53,282)
Ending Balance, shares at Oct. 31, 2020 |  | 2 | 11,009 |  |  |

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