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v3.19.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non-controlling Interest
--- | --- | --- | --- | --- | --- | ---
Balance, beginning at Dec. 31, 2017 | $ 15,007 | $ 4 | $ 19,510 | $ 0 | $ (5,872) | $ 1,365
Shares, Outstanding at Dec. 31, 2017 |  | 3,767,674 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (1,501) |  |  |  | (1,704) | 203
Balance, ending at Mar. 31, 2018 | 13,506 | $ 4 | 19,510 | 0 | (7,576) | 1,568
Shares, Outstanding at Mar. 31, 2018 |  | 3,767,674 |  |  |  |
Balance, beginning at Dec. 31, 2017 | 15,007 | $ 4 | 19,510 | 0 | (5,872) | 1,365
Shares, Outstanding at Dec. 31, 2017 |  | 3,767,674 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (8,164) |  |  |  |  |
Other comprehensive loss | 0 |  |  |  |  |
Balance, ending at Sep. 30, 2018 | 6,845 | $ 4 | 19,510 | 0 | (13,950) | 1,281
Shares, Outstanding at Sep. 30, 2018 |  | 3,767,674 |  |  |  |
Balance, beginning at Mar. 31, 2018 | 13,506 | $ 4 | 19,510 | 0 | (7,576) | 1,568
Shares, Outstanding at Mar. 31, 2018 |  | 3,767,674 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (3,444) |  |  |  | (3,287) | (157)
Balance, ending at Jun. 30, 2018 | 10,062 | $ 4 | 19,510 | 0 | (10,863) | 1,411
Shares, Outstanding at Jun. 30, 2018 |  | 3,767,674 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (3,217) |  |  |  | (3,087) | (130)
Other comprehensive loss | 0 |  |  |  |  |
Balance, ending at Sep. 30, 2018 | 6,845 | $ 4 | 19,510 | 0 | (13,950) | 1,281
Shares, Outstanding at Sep. 30, 2018 |  | 3,767,674 |  |  |  |
Balance, beginning at Dec. 31, 2018 | 52,664 | $ 13 | 68,244 | 0 | (16,916) | 1,323
Shares, Outstanding at Dec. 31, 2018 |  | 13,178,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (559) |  |  |  | (738) | 179
Balance, ending at Mar. 31, 2019 | 52,105 | $ 13 | 68,244 | 0 | (17,654) | 1,502
Shares, Outstanding at Mar. 31, 2019 |  | 13,178,750 |  |  |  |
Balance, beginning at Dec. 31, 2018 | 52,664 | $ 13 | 68,244 | 0 | (16,916) | 1,323
Shares, Outstanding at Dec. 31, 2018 |  | 13,178,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (4,952) |  |  |  |  |
Other comprehensive loss | (530) |  |  |  |  |
Balance, ending at Sep. 30, 2019 | 68,160 | $ 17 | 90,748 | (530) | (22,075) | 0
Shares, Outstanding at Sep. 30, 2019 |  | 16,800,612 |  |  |  |
Balance, beginning at Mar. 31, 2019 | 52,105 | $ 13 | 68,244 | 0 | (17,654) | 1,502
Shares, Outstanding at Mar. 31, 2019 |  | 13,178,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (1,038) |  |  |  | (1,066) | 28
Balance, ending at Jun. 30, 2019 | 51,067 | $ 13 | 68,244 | 0 | (18,720) | 1,530
Shares, Outstanding at Jun. 30, 2019 |  | 13,178,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Recapitalization due to reverse merger | 11,089 | $ 1 | 12,618 |  |  | (1,530)
Recapitalization due to reverse merger (in shares) |  | 1,466,092 |  |  |  |
Shares issued in extinguishment of debt | 6,889 | $ 2 | 6,887 |  |  |
Shares issued in extinguishment of debt (in shares) |  | 1,470,807 |  |  |  |
Shares issued in acquisition of Diversenergy | 3,000 | $ 1 | 2,999 |  |  |
Shares issued in acquisition of Diversenergy (in shares) |  | 684,963 |  |  |  |
Net income (loss) | (3,355) |  |  |  | (3,355) | 0
Other comprehensive loss | (530) |  |  | (530) |  |
Balance, ending at Sep. 30, 2019 | $ 68,160 | $ 17 | $ 90,748 | $ (530) | $ (22,075) | $ 0
Shares, Outstanding at Sep. 30, 2019 |  | 16,800,612 |  |  |  |

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