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v3.19.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Private Placement [Member] Common Stock [Member] | Private Placement [Member] Additional Paid-in Capital [Member] | Private Placement [Member] Statutory Reserves [Member] | Private Placement [Member] Retained Earnings [Member] | Private Placement [Member] AOCI Attributable to Parent [Member] | Private Placement [Member] Noncontrolling Interest [Member] | Private Placement [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Statutory Reserves [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  |  | 13,982,542 |  |  |  |  |  |
Balance at Dec. 31, 2017 |  |  |  |  |  |  |  | $ 14 | $ 31,554 | $ 2,607 | $ (20,487) | $ 1,598 | $ 177 | $ 15,463
Share-based compensation |  |  |  |  |  |  |  |  | 75 |  |  |  |  | 75
Net (loss)/income |  |  |  |  |  |  |  |  |  |  | (565) |  | (5) | (570)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  | 466 | 8 | 474
Issuance of common stock for private placement, net of $1.89 million proceeds allocated to investor warrants labilities and $1.20 million direct offering costs (including $0.39 million proceeds allocated to placement agent warrants liabilities), respectively (in shares) | 2,150,001 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for private placement, net of $1.89 million proceeds allocated to investor warrants labilities and $1.20 million direct offering costs (including $0.39 million proceeds allocated to placement agent warrants liabilities), respectively | $ 2 | $ 7,986 |  |  |  |  | $ 7,988 |  |  |  |  |  |  |
Balance (in shares) at Mar. 31, 2018 |  |  |  |  |  |  |  | 16,132,543 |  |  |  |  |  |
Balance at Mar. 31, 2018 |  |  |  |  |  |  |  | $ 16 | 39,615 | 2,607 | (21,052) | 2,064 | 180 | 23,430
Balance (in shares) at Dec. 31, 2017 |  |  |  |  |  |  |  | 13,982,542 |  |  |  |  |  |
Balance at Dec. 31, 2017 |  |  |  |  |  |  |  | $ 14 | 31,554 | 2,607 | (20,487) | 1,598 | 177 | 15,463
Net (loss)/income |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,124)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 194
Balance (in shares) at Jun. 30, 2018 |  |  |  |  |  |  |  | 16,132,543 |  |  |  |  |  |
Balance at Jun. 30, 2018 |  |  |  |  |  |  |  | $ 16 | 37,853 | 2,607 | (30,556) | 1,786 | (2) | 11,704
Balance (in shares) at Mar. 31, 2018 |  |  |  |  |  |  |  | 16,132,543 |  |  |  |  |  |
Balance at Mar. 31, 2018 |  |  |  |  |  |  |  | $ 16 | 39,615 | 2,607 | (21,052) | 2,064 | 180 | 23,430
Share-based compensation |  |  |  |  |  |  |  |  | 76 |  |  |  |  | 76
Net (loss)/income |  |  |  |  |  |  |  |  |  |  | (9,504) |  | (50) | (9,554)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  | (278) | (2) | (280)
Purchase noncontrolling interest in a Variable Interest Entity |  |  |  |  |  |  |  |  | (1,838) |  |  |  | (130) | (1,968)
Balance (in shares) at Jun. 30, 2018 |  |  |  |  |  |  |  | 16,132,543 |  |  |  |  |  |
Balance at Jun. 30, 2018 |  |  |  |  |  |  |  | $ 16 | 37,853 | 2,607 | (30,556) | 1,786 | (2) | 11,704
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  |  | 16,382,543 |  |  |  |  |  |
Balance at Dec. 31, 2018 |  |  |  |  |  |  |  | $ 16 | 38,275 | 2,607 | (34,512) | 1,457 | (49) | 7,794
Share-based compensation (in shares) |  |  |  |  |  |  |  | 30,000 |  |  |  |  |  |
Share-based compensation |  |  |  |  |  |  |  |  | 13 |  |  |  |  | 13
Net (loss)/income |  |  |  |  |  |  |  |  |  |  | (1,138) |  | (2) | (1,140)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  | (35) | (1) | (36)
Balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  |  | 16,412,543 |  |  |  |  |  |
Balance at Mar. 31, 2019 |  |  |  |  |  |  |  | $ 16 | 38,288 | 2,607 | (35,650) | 1,422 | (52) | 6,631
Balance (in shares) at Dec. 31, 2018 |  |  |  |  |  |  |  | 16,382,543 |  |  |  |  |  |
Balance at Dec. 31, 2018 |  |  |  |  |  |  |  | $ 16 | 38,275 | 2,607 | (34,512) | 1,457 | (49) | 7,794
Net (loss)/income |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,522)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |  | 24
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  |  | 16,412,543 |  |  |  |  |  |
Balance at Jun. 30, 2019 |  |  |  |  |  |  |  | $ 16 | 38,301 | 2,607 | (36,029) | 1,481 | (54) | 6,322
Balance (in shares) at Mar. 31, 2019 |  |  |  |  |  |  |  | 16,412,543 |  |  |  |  |  |
Balance at Mar. 31, 2019 |  |  |  |  |  |  |  | $ 16 | 38,288 | 2,607 | (35,650) | 1,422 | (52) | 6,631
Share-based compensation |  |  |  |  |  |  |  |  | 13 |  |  |  |  | 13
Net (loss)/income |  |  |  |  |  |  |  |  |  |  | (379) |  | (3) | (382)
Foreign currency translation gain/(loss) |  |  |  |  |  |  |  |  |  |  |  | 59 | 1 | 60
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  |  | 16,412,543 |  |  |  |  |  |
Balance at Jun. 30, 2019 |  |  |  |  |  |  |  | $ 16 | $ 38,301 | $ 2,607 | $ (36,029) | $ 1,481 | $ (54) | $ 6,322

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