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v3.19.3

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Non-controlling Interest [Member] | Series C Preferred Stock [Member] | Class A [Member] | Class B [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 2,611 | $ 177,612 | $ (2,662) | $ (189,803) | $ 16,987 | $ 442 | $ 33 | $ 2
Beginning Balance, shares at Dec. 31, 2017 |  |  |  |  |  | 579 | 3,295 | 220
Stock compensation and issuances | 136 | 135 | 0 | 0 | 0 | $ 0 | $ 1 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 104 | 0
Net (loss) income | (628) | 0 | 0 | (723) | 95 | $ 0 | $ 0 | $ 0
Ending Balance at Mar. 31, 2018 | 2,119 | 177,747 | (2,662) | (190,526) | 17,082 | $ 442 | $ 34 | $ 2
Ending Balance, shares at Mar. 31, 2018 |  |  |  |  |  | 579 | 3,399 | 220
Stock compensation and issuances | 111 | 108 | 0 | 0 | 0 | $ 0 | $ 3 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 291 | 0
Series C preferred conversion of CGF I & II | 3,156 | 3,156 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Series C preferred conversion of CGF I & II, shares |  |  |  |  |  | 0 | 0 | 0
Net (loss) income | (819) | 0 | 0 | (1,003) | 184 | $ 0 | $ 0 | $ 0
Ending Balance at Jun. 30, 2018 | 4,567 | 181,011 | (2,662) | (191,529) | 17,266 | $ 442 | $ 37 | $ 2
Ending Balance, shares at Jun. 30, 2018 |  |  |  |  |  | 579 | 3,690 | 220
Stock compensation and issuances | 117 | 117 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | (7) | 0
Non-controlling interest distributions | (1,750) | 0 | 0 | 0 | (1,750) | $ 0 | $ 0 | $ 0
Series C preferred conversion of CGF I & II | 6,306 | (445) | 0 | 0 | 0 | $ 6,751 | $ 0 | $ 0
Series C preferred conversion of CGF I & II, shares |  |  |  |  |  | 2,221 | 0 | 0
Net (loss) income | (1,613) | 0 | 0 | (1,927) | 314 | $ 0 | $ 0 | $ 0
Ending Balance at Sep. 30, 2018 | 7,627 | 180,683 | (2,662) | (193,456) | 15,830 | $ 7,193 | $ 37 | $ 2
Ending Balance, shares at Sep. 30, 2018 |  |  |  |  |  | 2,800 | 3,683 | 220
Beginning Balance at Dec. 31, 2018 | 6,630 | 180,673 | (2,662) | (194,319) | 15,706 | $ 7,193 | $ 37 | $ 2
Beginning Balance, shares at Dec. 31, 2018 |  |  |  |  |  | 2,800 | 3,703 | 220
Stock compensation and issuances | 96 | 96 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 56 | 0
Shares withheld related to net share settlement of restricted stock awards | 0 | 0 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlement of restricted stock awards, shares |  |  |  |  |  | 0 | (10) | 0
Net (loss) income | 369 | 0 | 0 | 69 | 300 | $ 0 | $ 0 | $ 0
Ending Balance at Mar. 31, 2019 | 7,095 | 180,769 | (2,662) | (194,250) | 16,006 | $ 7,193 | $ 37 | $ 2
Ending Balance, shares at Mar. 31, 2019 |  |  |  |  |  | 2,800 | 3,749 | 220
Stock compensation and issuances | 157 | 156 | 0 | 0 | 0 | $ 0 | $ 1 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 44 | 0
Shares withheld related to net share settlement of restricted stock awards | 0 | 0 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlement of restricted stock awards, shares |  |  |  |  |  | 0 | (2) | 0
Warrant exercises | 360 | 358 | 0 | 0 | 0 | $ 0 | $ 2 | $ 0
Warrant exercises, shares |  |  |  |  |  | 0 | 200 | 0
Class A stock conversion of non-controlling interest | 69 | 16,050 | 0 | 0 | (16,019) | $ 0 | $ 38 | $ 0
Class A stock conversion of non-controlling interest, shares |  |  |  |  |  |  | 3,824 | 0
Series C conversion of non-controlling interest | (428) | 0 | 0 | 0 | 0 | $ (428) | $ 0 | $ 0
Series C conversion of non-controlling interest, shares |  |  |  |  |  | 641 |  |
Net (loss) income | (240) | 0 | 0 | (253) | 13 | $ 0 | 0 | 0
Ending Balance at Jun. 30, 2019 | 7,013 | 197,333 | (2,662) | (194,503) | 0 | $ 6,765 | $ 78 | $ 2
Ending Balance, shares at Jun. 30, 2019 |  |  |  |  |  | 3,441 | 7,815 | 220
Stock compensation and issuances | 169 | 169 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 17 | 0
Gain on deconsolidation of discontinued operations | 682 | 682 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0
Net (loss) income | (643) | 0 | 0 | (643) | 0 | 0 | 0 | 0
Ending Balance at Sep. 30, 2019 | $ 7,221 | $ 198,184 | $ (2,662) | $ (195,146) | $ 0 | $ 6,765 | $ 78 | $ 2
Ending Balance, shares at Sep. 30, 2019 |  |  |  |  |  | 3,441 | 7,832 | 220

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