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v3.20.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 13 | $ 136,835 | $ (127,129) | $ 9,719
Balance, shares at Dec. 31, 2018 | 1,340,583 |  |  |
Share-based compensation |  | 13 |  | 13
Net income loss |  |  | 15 | 15
Balance at Mar. 31, 2019 | $ 13 | 136,848 | (127,114) | 9,747
Balance, shares at Mar. 31, 2019 | 1,340,583 |  |  |
Balance at Dec. 31, 2018 | $ 13 | 136,835 | (127,129) | 9,719
Balance, shares at Dec. 31, 2018 | 1,340,583 |  |  |
Net income loss |  |  |  | (246)
Balance at Sep. 30, 2019 | $ 13 | 137,870 | (127,375) | 9,508
Balance, shares at Sep. 30, 2019 | 1,340,583 |  |  |
Balance at Mar. 31, 2019 | $ 13 | 136,848 | (127,114) | 9,747
Balance, shares at Mar. 31, 2019 | 1,340,583 |  |  |
Share-based compensation |  | 13 |  | 13
Net income loss |  |  | 20 | 20
Balance at Jun. 30, 2019 | $ 13 | 136,861 | (127,094) | 9,780
Balance, shares at Jun. 30, 2019 | 1,340,583 |  |  |
Share-based compensation |  | 9 |  | 9
Net income loss |  |  | (281) | (281)
Balance at Sep. 30, 2019 | $ 13 | 137,870 | (127,375) | 9,508
Balance, shares at Sep. 30, 2019 | 1,340,583 |  |  |
Balance at Dec. 31, 2019 | $ 13 | 136,876 | (127,679) | 9,210
Balance, shares at Dec. 31, 2019 | 1,340,583 |  |  |
Settlement of fractional shares in cash |  | (1) |  | (1)
Settlement of fractional shares in cash, shares | (327) |  |  |
Shares issued in acquisition of New Horizon Resources | $ 1 | 239 |  | 240
Shares issued in acquisition of New Horizon Resources | 59,498 |  |  |
Share-based compensation |  | 42 |  | 42
Net income loss |  |  | (306) | (306)
Balance at Mar. 31, 2020 | $ 14 | 137,156 | (127,985) | 9,185
Balance, shares at Mar. 31, 2020 | 1,399,754 |  |  |
Balance at Dec. 31, 2019 | $ 13 | 136,876 | (127,679) | 9,210
Balance, shares at Dec. 31, 2019 | 1,340,583 |  |  |
Settlement of fractional shares in cash |  |  |  | (1)
Net income loss |  |  |  | (5,670)
Balance at Sep. 30, 2020 | $ 15 | 137,848 | (133,349) | 4,514
Balance, shares at Sep. 30, 2020 | 1,449,754 |  |  |
Balance at Mar. 31, 2020 | $ 14 | 137,156 | (127,985) | 9,185
Balance, shares at Mar. 31, 2020 | 1,399,754 |  |  |
Share-based compensation |  | 64 |  | 64
Net income loss |  |  | (3,651) | (3,651)
Balance at Jun. 30, 2020 | $ 14 | 137,220 | (131,636) | 5,598
Balance, shares at Jun. 30, 2020 | 1,399,754 |  |  |
Share-based compensation |  | 64 |  | 64
Exercise of stock warrants | $ 1 | 564 |  | 565
Exercise of stock warrants, shares | 50,000 |  |  |
Net income loss |  |  | (1,713) | (1,713)
Balance at Sep. 30, 2020 | $ 15 | $ 137,848 | $ (133,349) | $ 4,514
Balance, shares at Sep. 30, 2020 | 1,449,754 |  |  |

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