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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Private Placement [Member]
Common Stock [Member]
Private Placement [Member]
Common Stock Including Additional Paid in Capital [Member]
Private Placement [Member]
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances at Mar. 31, 2019         $ 94,043 $ (58,052) $ (2,419) $ 33,572
Balances (in Shares) at Mar. 31, 2019       39,502,000        
Common Stock based compensation & expenses, net         542     542
Common Stock based compensation & expenses, net (in Shares)       70,000        
Net loss           (4,161)   (4,161)
Loss on foreign currency translation             (167) (167)
Balances at Dec. 31, 2019         94,585 (62,213) (2,586) 29,786
Balances (in Shares) at Dec. 31, 2019       39,572,000        
Balances at Sep. 30, 2019         94,395 (60,610) (2,543) 31,242
Balances (in Shares) at Sep. 30, 2019       39,572,000        
Common Stock based compensation & expenses, net         190     190
Net loss           (1,603)   (1,603)
Loss on foreign currency translation             (43) (43)
Balances at Dec. 31, 2019         94,585 (62,213) (2,586) 29,786
Balances (in Shares) at Dec. 31, 2019       39,572,000        
Balances at Mar. 31, 2020         94,754 (65,367) (2,850) $ 26,537
Balances (in Shares) at Mar. 31, 2020       39,320,000       39,320,116
Common Stock based compensation & expenses, net   $ 573 $ 573          
Common Stock based compensation & expenses, net (in Shares) 1,884,000              
Common Stock issued for investment         100     $ 100
Common Stock issued for investment (in Shares)       100,000        
Net loss           (5,862)   (5,862)
Loss on foreign currency translation             124 124
Balances at Dec. 31, 2020         95,427 (71,229) (2,726) $ 21,472
Balances (in Shares) at Dec. 31, 2020       41,304,000       41,304,365
Balances at Sep. 30, 2020         95,270 (68,906) (2,766) $ 23,598
Balances (in Shares) at Sep. 30, 2020       41,304,000        
Common Stock based compensation & expenses, net         157     157
Net loss           (2,323)   (2,323)
Loss on foreign currency translation             40 40
Balances at Dec. 31, 2020         $ 95,427 $ (71,229) $ (2,726) $ 21,472
Balances (in Shares) at Dec. 31, 2020       41,304,000       41,304,365