XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning balance, amount at Dec. 31, 2016 $ 26,223 $ 1 $ 31 $ 49,625 $ (23,434)
Beginning balance (in shares) at Dec. 31, 2016   976 30,860    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 159     159  
Net loss (1,685)       (1,685)
Ending balance, amount at Mar. 31, 2017 24,697 $ 1 $ 31 49,784 (25,119)
Ending balance (in shares) at Mar. 31, 2017   976 30,860    
Beginning balance, amount at Dec. 31, 2017 22,032 $ 0 $ 33 50,495 (28,496)
Beginning balance (in shares) at Dec. 31, 2017   0 32,878    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 372     372  
Net loss (935)       (935)
Ending balance, amount at Mar. 31, 2018 $ 21,469 $ 0 $ 33 $ 50,867 $ (29,431)
Ending balance (in shares) at Mar. 31, 2018   0 32,878