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v3.20.1

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Additional paid in capital | (Accumulated Deficit) | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 28 | $ 30,555 | $ (26,231) | $ 4,352
Balance, Shares at Dec. 31, 2017 | 2,752,742 |  |  |
Common stock issued as dividend |  |  |  |
Common stock issued as dividend, Shares | 45,856 |  |  |
Issuance of warrants with debt extension |  | 809 |  | 809
Shares issued upon conversion of preferred stock |  | 125 |  | 125
Shares issued upon conversion of preferred stock, Shares | 16,339 |  |  |
Shares issued upon conversion of preferred stock in public offering | $ 18 | 1,784 |  | 1,802
Shares issued upon conversion of preferred stock in public offering, Share | 1,846,928 |  |  |
Shares issued upon conversion of promissory notes in public offering | $ 20 | 10,031 |  | 10,051
Shares issued upon conversion of promissory notes in public offering, Shares | 2,039,152 |  |  |
Stock-based compensation |  | 383 |  | 383
Vesting of performance shares granted to CEO | $ 29 | 8,890 |  | 8,919
Vesting of performance shares granted to CEO Shares | 2,857,142 |  |  |
Net income (loss) |  |  | (10,620) | (10,620)
Balance at Dec. 31, 2018 | $ 97 | 53,575 | (36,851) | 16,821
Balance, Shares at Dec. 31, 2018 | 9,724,826 |  |  |
Adjustment due to adoption of ASU 2016-02 (Topic 842, Leases) |  |  | 171 | 171
Shares issued for services |  | 30 |  | 30
Shares issued for services, Shares | 17,960 |  |  |
Shares issued to directors as compensation | $ 1 | 62 |  | 63
Shares issued to directors as compensation, Shares | 31,760 |  |  |
Stock-based compensation |  | 135 |  | 135
Vesting of performance shares granted to CEO |  | 250 |  | 250
Net income (loss) |  |  | 1,038 | 1,038
Balance at Dec. 31, 2019 | $ 98 | $ 54,052 | $ (35,642) | $ 18,508
Balance, Shares at Dec. 31, 2019 | 9,774,546 |  |  |

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