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v3.22.2

Condensed Consolidated Statements of Changes in Deficit (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balances as of March 31, 2021 at Dec. 31, 2020 | $ (519) | $ 397 | $ 102,729 | $ (100,613) | $ (3,036) | $ (523) | $ 4 |
Beginning balance, shares at Dec. 31, 2020 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | 22 |  |  | 20 |  | 20 | 2 |
Accrued dividend in OmniMetrix preferred shares | (1) |  |  |  |  |  | (1) |
Stock option compensation | 15 |  | 15 |  |  | 15 |  |
Ending balance at Mar. 31, 2021 | (483) | $ 397 | 102,744 | (100,593) | $ (3,036) | (488) | 5 |
Ending balance, shares at Mar. 31, 2021 |  | 39,688 |  |  | 802 |  |  |
Balances as of March 31, 2021 at Dec. 31, 2020 | (519) | $ 397 | 102,729 | (100,613) | $ (3,036) | (523) | 4 |
Beginning balance, shares at Dec. 31, 2020 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | 26 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | (459) | $ 397 | 102,765 | (100,591) | $ (3,036) | (465) | 6 |
Ending balance, shares at Jun. 30, 2021 |  | 39,688 |  |  | 802 |  |  |
Balances as of March 31, 2021 at Mar. 31, 2021 | (483) | $ 397 | 102,744 | (100,593) | $ (3,036) | (488) | 5 |
Beginning balance, shares at Mar. 31, 2021 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | 4 |  |  | 2 |  | 2 | 2 |
Accrued dividend in OmniMetrix preferred shares | (1) |  |  |  |  |  | (1) |
Stock option compensation | 21 |  | 21 |  |  | 21 |  |
Ending balance at Jun. 30, 2021 | (459) | $ 397 | 102,765 | (100,591) | $ (3,036) | (465) | 6 |
Ending balance, shares at Jun. 30, 2021 |  | 39,688 |  |  | 802 |  |  |
Balances as of March 31, 2021 at Dec. 31, 2021 | (461) | $ 397 | 102,804 | (100,634) | $ (3,036) | (469) | 8 |
Beginning balance, shares at Dec. 31, 2021 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | (122) |  |  | (123) |  | (123) | 1 |
Accrued dividend in OmniMetrix preferred shares | (1) |  |  |  |  |  | (1) |
Stock option compensation | 31 |  | 31 |  |  | 31 |  |
Ending balance at Mar. 31, 2022 | (553) | $ 397 | 102,835 | (100,757) | $ (3,036) | (561) | 8 |
Ending balance, shares at Mar. 31, 2022 |  | 39,688 |  |  | 802 |  |  |
Balances as of March 31, 2021 at Dec. 31, 2021 | (461) | $ 397 | 102,804 | (100,634) | $ (3,036) | (469) | 8 |
Beginning balance, shares at Dec. 31, 2021 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | (345) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | (755) | $ 397 | 102,857 | (100,980) | $ (3,036) | (762) | 7 |
Ending balance, shares at Jun. 30, 2022 |  | 39,688 |  |  | 802 |  |  |
Balances as of March 31, 2021 at Mar. 31, 2022 | (553) | $ 397 | 102,835 | (100,757) | $ (3,036) | (561) | 8 |
Beginning balance, shares at Mar. 31, 2022 |  | 39,688 |  |  | 802 |  |  |
Net income (loss) | (223) |  |  | (223) |  | (223) |  | [1]
Accrued dividend in OmniMetrix preferred shares | (1) |  |  |  |  |  | (1) |
Stock option compensation | 22 |  | 22 |  |  | 22 |  |
Ending balance at Jun. 30, 2022 | $ (755) | $ 397 | $ 102,857 | $ (100,980) | $ (3,036) | $ (762) | $ 7 |
Ending balance, shares at Jun. 30, 2022 |  | 39,688 |  |  | 802 |  |  |
[1] | Less than $1

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