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v3.20.4

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
Balance, beginning (in shares) at Dec. 31, 2017 |  | 3,767,674 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Contribution of notes payable by members (in shares) |  | 9,411,076 |  |  |  |
Contribution of notes payable by members | 48,743 | $ 9 | 48,734 |  |  |
Net loss | (10,837) |  |  |  | (11,044) | 207
Balance, ending at Dec. 31, 2018 | 52,664 | $ 13 | 68,244 | 0 | (16,916) | 1,323
Balance, ending (in shares) at Dec. 31, 2018 |  | 13,178,750 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Recapitalization due to reverse merger (in shares) |  | 1,466,092 |  |  |  |
Recapitalization due to reverse merger | 11,089 | $ 1 | 12,618 |  |  | (1,530)
Shares issued in extinguishment of debt (in shares) |  | 1,470,807 |  |  |  |
Shares issued in extinguishment of debt | 6,889 | $ 2 | 6,887 |  |  |
Shares issued in acquisition of Diversenergy (in shares) |  | 684,963 |  |  |  |
Shares issued in acquisition of Diversenergy | 3,000 | $ 1 | 2,999 |  |  |
Net loss | (5,508) |  |  |  | (5,715) | 207
Other comprehensive loss | (291) |  |  | (291) |  |
Balance, ending at Dec. 31, 2019 | 67,843 | $ 17 | 90,748 | (291) | (22,631) | 0
Balance, ending (in shares) at Dec. 31, 2019 |  | 16,800,612 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock issued to directors (in shares) |  | 96,014 |  |  |  |
Stock-based compensation | 530 |  | 530 |  |  |
Net loss | (6,756) |  |  |  | (6,756) |
Other comprehensive loss | 413 |  |  | 413 |  |
Balance, ending at Dec. 31, 2020 | $ 62,030 | $ 17 | $ 91,278 | $ 122 | $ (29,387) | $ 0
Balance, ending (in shares) at Dec. 31, 2020 |  | 16,896,626 |  |  |  |

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