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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock
Additional Paid-In Capital
Non - controlling Interest in Subsidiary [Member]
Retained Earnings / Accumulated Deficit
Total
Balance at Dec. 31, 2019 $ 24,000 $ 115,560,000 $ (103,281,000) $ 12,303,000
Balance, shares at Dec. 31, 2019 1,206,000
Issuance of common stock, net $ 18,000 $ 4,036,000 $ 4,054,000
Issuance of common stock, net, shares 863,000
Stock based payments, net of tax effect $ 28,000 $ 28,000
Stock based payments, net of tax effect, shares        
Net loss (67,000) (1,900,000) (1,966,000)
Balance at Mar. 31, 2020 $ 42,000 119,624,000 (67,000) (105,181,000) 14,418,000
Balance, shares at Mar. 31, 2020 2,069,000          
Balance at Dec. 31, 2020 $ 116,000 $ 1,000 $ 174,380,000 $ 3,430,000 $ (101,382,000) $ 76,545,000
Balance, shares at Dec. 31, 2020 5,836,000 43,000
Issuance of common stock, net $ 436,000 $ 60,632,000 $ 61,068,000
Issuance of common stock, net, shares 21,834,000
Stock based payments, net of tax effect $ 15,000 $ 15,000
Stock based payments, net of tax effect, shares
Net loss $ (31,000) $ (3,981,000) $ (4,012,000)
Balance at Mar. 31, 2021 $ 552,000 $ 1,000 $ 235,027,000 $ 3,399,000 $ (105,363,000) $ 133,616,000
Balance, shares at Mar. 31, 2021 27,670,000 43,000