v3.21.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Total
BALANCE at Dec. 31, 2017 $ 65,000 $ 50,159,000 $ 40,922,000 $ (7,331,000)   $ 83,815,000
BALANCE, shares at Dec. 31, 2017 16,164,855          
Shares issued for equity compensation plan (restated) $ 7,000 526,000 0 0 $ 0 533,000
Shares issued for equity compensation plan (restated), shares 1,680,000          
Shares issued on exercise of Warrants $ 1,000 174,000 0 0 0 175,000
Shares issued on exercise of Warrants, shares 174,903          
Shares issued on acquisition of subsidiaries $ 27,000 8,161,000 0 0 0 8,188,000
Shares issued on acquisition of subsidiaries, shares 6,824,272          
Equity component of the 2018 Notes (note 18)   5,306,000       5,306,000
Shares issued on rights offering $ 202,000 49,789,000       49,991,000
Shares issued on rights offering, shares 50,663,270          
Realization of foreign currency translation loss relating to disposal of a subsidiary     (7,422,000) 7,422,000    
Disposal of partial interest in subsidiaries without losing control   1,072,000     38,797,000 39,869,000
Net loss     (12,372,000)   (8,692,000) (21,064,000)
Foreign currency translation adjustment $ 0 0 0 (100,000) 0 (100,000)
BALANCE at Dec. 31, 2018 $ 302,000 115,187,000 21,128,000 (9,000) 30,105,000 166,713,000
BALANCE, shares at Dec. 31, 2018 75,507,300          
Shares issued for equity compensation plan (restated)   600,000       600,000
Shares issued on acquisition of subsidiaries $ 18,000 5,224,000       5,242,000
Shares issued on acquisition of subsidiaries, shares 4,519,347          
Equity component of the 2018 Notes (note 18)   (3,480,000)       (3,480,000)
Realization of foreign currency translation loss relating to disposal of a subsidiary $ 0 0 2,000 (2,000) 0 0
Disposal of interest in a subsidiary 0 (588,000) 588,000 0 (12,252,000) (12,252,000)
Net loss 0 0 (19,402,000) 0 (17,657,000) (37,059,000)
Foreign currency translation adjustment 0 0 0 1,000 0 1,000
BALANCE at Dec. 31, 2019 $ 320,000 116,943,000 2,316,000 (10,000) 196,000 119,765,000
BALANCE, shares at Dec. 31, 2019 80,026,647          
Shares issued for equity compensation plan (restated) $ 1,000 679,000       680,000
Shares issued for equity compensation plan (restated), shares 80,000          
Shares issued on acquisition of subsidiaries $ 66,000 14,595,000       14,660,000
Shares issued on acquisition of subsidiaries, shares 16,551,581          
Shares issued on placement financing $ 18,000 3,582,000       3,600,000
Shares issued on placement financing, shares 4,500,000          
Equity component of the 2018 Notes (note 18)   31,000       31,000
Realization of foreign currency translation loss relating to disposal of a subsidiary     (1,000) 1,000    
Disposal of interest in a subsidiary   (483,000) 483,000   $ (196,000) (196,000)
Net loss     (67,918,000)     (67,918,000)
Foreign currency translation adjustment       4,000   4,000
BALANCE at Dec. 31, 2020 $ 405,000 $ 135,347,000 $ (64,120,000) $ (5,000)   $ 70,627,000
BALANCE, shares at Dec. 31, 2020 101,158,228