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v3.19.1

Consolidated Statements of Stockholders Equity (Deficit) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Noncontrolling Interest [Member] | Series B Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ (3,410) | $ 4 | $ 192,670 | $ (194,170) | $ (1,914) | $ 0
Balance (in shares) at Dec. 31, 2017 |  | 3,671,014 |  |  |  | 0
Stock-based compensation | 676 | $ 0 | 676 | 0 | 0 | $ 0
Fair Value of Warrants issued | 9 | 0 | 9 | 0 | 0 | 0
Series A preferred stock dividends | (59) | 0 | 0 | (59) | 0 | 0
Net Loss | (2,316) | 0 | 0 | (2,316) | 0 | 0
Non-controlling interest | (10) |  | 0 | 0 | (9) | 0
Balance at Mar. 31, 2018 | (5,109) | $ 4 | 193,355 | (196,545) | (1,923) | $ 0
Balance (in shares) at Mar. 31, 2018 |  | 3,671,014 |  |  |  | 0
Balance at Dec. 31, 2018 | 14,159 | $ 15 | 230,754 | (219,461) | (2,909) | $ 5,760
Balance (in shares) at Dec. 31, 2018 |  | 15,482,083 |  |  |  | 9,161
Stock-based compensation | 64 | $ 0 | 64 | 0 | 0 | $ 0
Series A preferred stock dividends | (61) | 0 | 0 | (61) | 0 | 0
Issuance of SYN Biomics Stock | 17 | 0 | (36) | 0 | 53 | 0
Conversion of Series B Preferred Stock to Common | 0 | $ 1 | 1,035 | (398) | 0 | $ (638)
Conversion of Series B Preferred Stock to Common (in shares) |  | 900,869 |  |  |  | (1,036)
Net Loss | (3,512) | $ 0 | 0 | (3,512) | 0 | $ 0
Non-controlling interest | (16) |  | 0 | 0 | (16) | 0
Balance at Mar. 31, 2019 | $ 10,651 | $ 16 | $ 231,817 | $ (223,432) | $ (2,872) | $ 5,122
Balance (in shares) at Mar. 31, 2019 |  | 16,382,952 |  |  |  | 8,125

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