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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ (DEFICIT) EQUITY - USD ($) $ in Thousands | Total | Common Stock | Paid-in Capital | Retained Deficit | Noncontrolling Interest
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ (1,267) | $ 31 | $ 5,702 | $ (6,934) | $ (66)
Balance, shares at Dec. 31, 2014 |  | 31,171,234 |  |  |
Employee stock-based compensation expense | 130 | $ 0 | 130 | 0 | 0
Net income (loss) | (2,934) | 0 | 0 | (2,911) | (23)
Balance at Dec. 31, 2015 | (4,071) | $ 31 | 5,832 | (9,845) | (89)
Balance, shares at Dec. 31, 2015 |  | 31,271,234 |  |  |
Employee stock-based compensation expense | 185 | $ 0 | 185 | 0 | 0
Service provider warrant expense | 15 |  | 15 |  |
Net income (loss) | 69 | 0 | 0 | 69 |
Balance at Dec. 31, 2016 | $ (3,802) | $ 31 | $ 6,032 | $ (9,776) | $ (89)
Balance, shares at Dec. 31, 2016 |  | 31,271,234 |  |  |

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