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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Other Comprehensive Income / Loss
Total
Beginning balance, value at Dec. 31, 2016 $ 387 $ 55,790 $ (39,401) $ 712 $ 17,488
Beginning balance, shares at Dec. 31, 2016 38,693,589        
Issuance of shares- acquisition, value $ 198 13,456     13,654
Issuance of shares- acquisition, shares 19,788,177        
Replacement options   164     164
Stock option expense   50     50
Repurchase of shares for cancellation, value $ (1) (31)     (32)
Repurchase of shares for cancellation, shares (47,200)        
Net loss     (942)   (942)
Net unrealized loss on marketable equity securities (net of deferred taxes)       (136) (136)
Ending balance, value at Dec. 31, 2017 $ 584 69,312 (40,343) 576 30,129
Ending balance, shares at Dec. 31, 2017 58,434,566        
Cumulateve-effect adjustment change in accounting principle     576 $ (576)  
Issuance of shares- acquisition, value        
Stock option expense   660     660
Repurchase of shares for cancellation, value $ (2) (99)     (101)
Net loss     (3,598)   (3,598)
Ending balance, value at Dec. 31, 2018 $ 582 $ 69,873 $ (43,365)   $ 27,090