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v3.20.2

Condensed Consolidated Statements of Equity - USD ($) | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Stockholders' Equity | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ 3,000 | $ 76,417,000 | $ (59,511,000) | $ 16,909,000 | $ 0 | $ 16,909,000
Balances (in shares) at Dec. 31, 2018 | 26,697,261 |  |  |  |  |
Shares issued for services ($1.44 per share) | $ 0 | 3,000 | 0 | 3,000 | 0 | 3,000
Shares issued for services ($1.44 per share) (in shares) | 2,500 |  |  |  |  |
Fair value of stock options issued in payment of accrued compensation | $ 0 | 100,000 | 0 | 100,000 | 0 | 100,000
Share based compensation | 0 | 233,000 | 0 | 233,000 | 0 | 233,000
Net loss | 0 | 0 | (2,329,000) | (2,329,000) | 0 | (2,329,000)
Balances at Mar. 31, 2019 | $ 3,000 | 76,753,000 | (61,840,000) | 14,916,000 | 0 | 14,916,000
Balances (in shares) at Mar. 31, 2019 | 26,699,761 |  |  |  |  |
Balances at Dec. 31, 2018 | $ 3,000 | 76,417,000 | (59,511,000) | 16,909,000 | 0 | 16,909,000
Balances (in shares) at Dec. 31, 2018 | 26,697,261 |  |  |  |  |
Net loss |  |  |  |  |  | (4,755,000)
Balances at Jun. 30, 2019 | $ 3,000 | 76,967,000 | (64,266,000) | 12,704,000 | 0 | 12,704,000
Balances (in shares) at Jun. 30, 2019 | 26,702,261 |  |  |  |  |
Balances at Mar. 31, 2019 | $ 3,000 | 76,753,000 | (61,840,000) | 14,916,000 | 0 | 14,916,000
Balances (in shares) at Mar. 31, 2019 | 26,699,761 |  |  |  |  |
Shares issued for services ($1.44 per share) | $ 0 | 4,000 | 0 | 4,000 | 0 | 4,000
Shares issued for services ($1.44 per share) (in shares) | 2,500 |  |  |  |  |
Fair value of stock options issued for board service | $ 0 | 69,000 | 0 | 69,000 | 0 | 69,000
Fair value of stock options issued for board service (in shares) | 0 |  |  |  |  |
Share based compensation | $ 0 | 141,000 | 0 | 141,000 | 0 | 141,000
Net loss | 0 | 0 | (2,426,000) | (2,426,000) | 0 | (2,426,000)
Balances at Jun. 30, 2019 | $ 3,000 | 76,967,000 | (64,266,000) | 12,704,000 | 0 | 12,704,000
Balances (in shares) at Jun. 30, 2019 | 26,702,261 |  |  |  |  |
Balances at Dec. 31, 2019 | $ 3,000 | 77,210,000 | (67,990,000) | 9,223,000 | 3,000 | 9,226,000
Balances (in shares) at Dec. 31, 2019 | 26,707,261 |  |  |  |  |
Shares issued for services ($1.03 per share) | $ 0 | 2,000 | 0 | 2,000 | 0 | 2,000
Shares issued for services ($1.03 per share) (in shares) | 2,500 |  |  |  |  |
Fair value of stock options issued in payment of accrued compensation | $ 0 | 215,000 | 0 | 215,000 | 0 | 215,000
Fair value of stock options issued for board service | $ 0 | 53,000 | 0 | 53,000 | 0 | 53,000
Fair value of stock options issued for board service (in shares) | 0 |  |  |  |  |
Share based compensation | $ 0 | 80,000 | 0 | 80,000 | 0 | 80,000
Net loss | 0 | 0 | (1,963,000) | (1,963,000) | 0 | (1,963,000)
Balances at Mar. 31, 2020 | $ 3,000 | 77,560,000 | (69,953,000) | 7,610,000 | 3,000 | 7,613,000
Balances (in shares) at Mar. 31, 2020 | 26,709,761 |  |  |  |  |
Balances at Dec. 31, 2019 | $ 3,000 | 77,210,000 | (67,990,000) | 9,223,000 | 3,000 | 9,226,000
Balances (in shares) at Dec. 31, 2019 | 26,707,261 |  |  |  |  |
Net loss |  |  |  |  |  | (3,354,000)
Balances at Jun. 30, 2020 | $ 3,000 | 77,680,000 | (71,343,000) | 6,340,000 | 2,000 | 6,342,000
Balances (in shares) at Jun. 30, 2020 | 26,731,261 |  |  |  |  |
Balances at Mar. 31, 2020 | $ 3,000 | 77,560,000 | (69,953,000) | 7,610,000 | 3,000 | 7,613,000
Balances (in shares) at Mar. 31, 2020 | 26,709,761 |  |  |  |  |
Shares issued for services ($1.03 per share) | $ 0 | 3,000 | 0 | 3,000 | 0 | 3,000
Shares issued for services ($1.03 per share) (in shares) | 2,500 |  |  |  |  |
Exercised Options ($1.90 per share) | $ 0 | 10,000 | 0 | 10,000 | 0 | 10,000
Exercised Options ($1.90 per share) (in shares) | 5,000 |  |  |  |  |
Exercised Options ($.89 per share) | $ 0 | 12,000 | 0 | 12,000 | 0 | 12,000
Exercised Options ($.89 per share) (in shares) | 14,000 |  |  |  |  |
Fair value of stock options issued for board service | $ 0 | 34,000 | 0 | 34,000 | 0 | 34,000
Fair value of stock options issued for board service (in shares) | 0 |  |  |  |  |
Share based compensation | $ 0 | 61,000 | 0 | 61,000 | 0 | 61,000
Net loss | 0 | 0 | (1,390,000) | (1,390,000) | (1,000) | (1,391,000)
Balances at Jun. 30, 2020 | $ 3,000 | $ 77,680,000 | $ (71,343,000) | $ 6,340,000 | $ 2,000 | $ 6,342,000
Balances (in shares) at Jun. 30, 2020 | 26,731,261 |  |  |  |  |

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