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v3.10.0.1

Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-In Capital [Member] | Common Stock Held In Treasury [Member] | Accumulated Other Comprehensive Loss [Member] | Non-controlling Interest in Subsidiary [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 12 | $ 106,417 | $ (88) | $ (112) | $ (1,175) | $ (77,893) | $ 27,161
Balance, shares at Dec. 31, 2017 | 11,738,623 |  |  |  |  |  |
Adoption of accounting standards updates (Note 2) |  |  |  |  |  | (317) | (317)
Net income (loss) |  |  |  |  | (68) | 745 | 677
Foreign currency translation |  |  |  | (57) |  |  | (57)
Issuance of Common Stock upon exercise of options |  | 36 |  |  |  |  | $ 36
Issuance of Common Stock upon exercise of options, shares | 10,000 |  |  |  |  |  | 10,000
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary (Note 13) |  | 648 |  |  |  |  | $ 648
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary (Note 13), shares | 134,994 |  |  |  |  |  |
Issuance of Common Stock for services |  | 125 |  |  |  |  | 125
Issuance of Common Stock for services, shares | 31,567 |  |  |  |  |  |
Stock-Based Compensation |  | 91 |  |  |  |  | 91
Balance at Jun. 30, 2018 | $ 12 | $ 107,317 | $ (88) | $ (169) | $ (1,243) | $ (77,465) | $ 28,364
Balance, shares at Jun. 30, 2018 | 11,915,184 |  |  |  |  |  |

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