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v3.20.1

Consolidated Statements of Stockholders' Equity - 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 |  |  |  |  |  | (316) | (316)
Net income (loss) |  |  |  |  | (320) | (1,421) | (1,741)
Foreign currency translation |  |  |  | (102) |  |  | (102)
Issuance of Common Stock upon exercise of options |  | 36 |  |  |  |  | 36
Issuance of Common Stock upon exercise of options, shares | 10,000 |  |  |  |  |  |
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary |  | 648 |  |  |  |  | 648
Issuance of Common Stock from exchange offer of Series B Preferred Stock of subsidiary, shares | 134,994 |  |  |  |  |  |
Issuance of Common Stock for services |  | 249 |  |  |  |  | 249
Issuance of Common Stock for services, shares | 60,598 |  |  |  |  |  |
Stock-Based Compensation |  | 198 |  |  |  |  | 198
Balance at Dec. 31, 2018 | $ 12 | 107,548 | (88) | (214) | (1,495) | (79,630) | 26,133
Balance, shares at Dec. 31, 2018 | 11,944,215 |  |  |  |  |  |
Net income (loss) |  |  |  |  | (124) | 2,315 | 2,191
Foreign currency translation |  |  |  | 3 |  |  | 3
Issuance of Common Stock upon exercise of options |  | 133 |  |  |  |  | $ 133
Issuance of Common Stock upon exercise of options, shares | 32,400 |  |  |  |  |  | 10,000
Issuance of Common Stock for services |  | 241 |  |  |  |  | $ 241
Issuance of Common Stock for services, shares | 71,905 |  |  |  |  |  |
Stock-Based Compensation |  | 179 |  |  |  |  | 179
Issuance of Common Stock with debt |  | 263 |  |  |  |  | 263
Issuance of Common Stock with debt, shares | 75,000 |  |  |  |  |  |
Issuance of warrant with debt |  | 93 |  |  |  |  | 93
Balance at Dec. 31, 2019 | $ 12 | $ 108,457 | $ (88) | $ (211) | $ (1,619) | $ (77,315) | $ 29,236
Balance, shares at Dec. 31, 2019 | 12,123,520 |  |  |  |  |  |

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