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Consolidated Statement Of Stockholder's Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated other comprehensive (loss) income | Retained Earnings (Accumulated Deficit) | Noncontrolling Interest in subsidiaries (deficiency)
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2021 |  | 65,517 |  |  |  |
Balance, amount at Dec. 31, 2021 | $ 76,941 | $ 0 | $ 116,810 | $ (1,108) | $ (38,536) | $ (225)
Common shares issued for business combinations, shares |  | 9,500 |  |  |  |
Common shares issued for business combinations, amount | 14,697 | $ 0 | 14,697 | 0 | 0 | 0
Common shares issued for other agreements, shares |  | 111 |  |  |  |
Common shares issued for other agreements, amount | 272 | $ 0 | 272 | 0 | 0 | 0
Acquisition of noncontrolling interest, shares |  | 131 |  |  |  |
Acquisition of noncontrolling interest, amount | (54) | $ 0 | 283 | 0 | (365) | 28
Options issued | 1,443 | $ 0 | 1,443 | 0 | 0 | 0
Options exercised, shares |  | 333 |  |  |  |
Options exercised, amount | 50 | $ 0 | 50 | 0 | 0 | 0
Warrants exercised, shares |  | 51 |  |  |  |
Warrants exercised, amount | 28 | $ 0 | 28 | 0 | 0 | 0
Share issuance costs | (79) | 0 | (79) | 0 | 0 | 0
Other comprehensive loss- exchange differences on foreign operations (net of income taxes of $nil) | (577) | 0 | 0 | (577) | 0 | 0
Net Income (Loss) | (7,630) | $ 0 | 0 | 0 | (7,566) | (64)
Balance, shares at Mar. 31, 2022 |  | 75,643 |  |  |  |
Balance, amount at Mar. 31, 2022 | 85,091 | $ 0 | 133,504 | (1,685) | (46,467) | (261)
Balance, shares at Dec. 31, 2022 |  | 135,573 |  |  |  |
Balance, amount at Dec. 31, 2022 | 56,412 | $ 0 | 150,420 | (2,732) | (90,865) | (411)
Options issued | 119 | 0 | 119 | 0 | 0 | 0
Other comprehensive loss- exchange differences on foreign operations (net of income taxes of $nil) | 357 | 0 | 0 | 357 | 0 | 0
Net Income (Loss) | (3,905) | $ 0 | 0 | 0 | (3,876) | (29)
Equity issued for other agreements, shares |  | 325 |  |  |  |
Equity issued for other agreements, amount | 95 | $ 0 | 95 | 0 | 0 | 0
Options cancelled | 0 | $ 0 | (765) | 0 | 765 | 0
Restricted units granted, shares |  | 1,040 |  |  |  |
Restricted units granted, amount | 534 | $ 0 | 534 | 0 | 0 | 0
Balance, shares at Mar. 31, 2023 |  | 136,938 |  |  |  |
Balance, amount at Mar. 31, 2023 | $ 53,612 | $ 0 | $ 150,403 | $ (2,375) | $ (93,976) | $ (440)

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