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v3.21.1

Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Preferred Shares | Common Shares | Additional Paid in Capital | Accumulated Deficit | NonControlling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2018 | 1,260 | 2,979 |  |  |  |
Beginning balance, amount at Dec. 31, 2018 | $ 2 | $ 22 | $ 540,200 | $ (528,685) | $ (169) | $ 11,370
Issuance of common stock for preferred stock, shares | 1,190 |  |  |  |  |
Issuance of common stock for preferred stock, amount | $ 1 |  | 1,139 |  |  | 1,140
Common shares issued upon conversion of notes, shares |  | 205 |  |  |  |
Common shares issued upon conversion of notes, amount |  | $ 3 | 1,357 |  |  | 1,360
Beneficial conversion feature on convertible notes |  |  | 158 |  |  | 158
Issuance of common stock for compensation, shares |  | 921 |  |  |  |
Issuance of common stock for compensation, amount |  | $ 16 | 5,293 |  |  | 5,309
Net loss |  |  |  | (38,647) |  | (38,647)
Ending balance, shares at Dec. 31, 2019 | 2,450 | 4,105 |  |  |  |
Ending balance, amount at Dec. 31, 2019 | $ 3 | $ 41 | 548,147 | (567,332) | (169) | (19,310)
Net loss |  |  |  |  |  | (19,130)
Ending balance, amount at Jun. 30, 2020 |  |  |  |  |  | (27,499)
Beginning balance, shares at Dec. 31, 2019 | 2,450 | 4,105 |  |  |  |
Beginning balance, amount at Dec. 31, 2019 | $ 3 | $ 41 | 548,147 | (567,332) | (169) | (19,310)
Net loss |  |  |  |  |  | (22,006)
Ending balance, amount at Sep. 30, 2020 |  |  |  |  |  | (29,777)
Beginning balance, shares at Dec. 31, 2019 | 2,450 | 4,105 |  |  |  |
Beginning balance, amount at Dec. 31, 2019 | $ 3 | $ 41 | 548,147 | (567,332) | (169) | (19,310)
Fair value of amended convertible notes and warrants |  |  | 8,643 |  |  | 8,643
Issuance of common shares and warrants for settlement of litigation, shares |  | 262 |  |  |  |
Issuance of common shares and warrants for settlement of litigation, amount |  | $ 10 | 2,236 |  |  | 2,246
Common shares issued upon conversion of notes, shares |  | 512 |  |  |  |
Common shares issued upon conversion of notes, amount |  | $ 1 | 1,740 |  |  | 1,741
Beneficial conversion feature on convertible notes |  |  | 5,274 |  |  | 5,274
Common shares issued upon exercise of warrants, shares |  | 240 |  |  |  |
Common shares issued upon exercise of warrants, amount |  |  |  |  |  | 0
Issuance of common stock for compensation, shares |  | 99 |  |  |  |
Issuance of common stock for compensation, amount |  |  | 269 |  |  | 269
Net loss |  |  |  | (28,296) |  | (28,296)
Ending balance, shares at Dec. 31, 2020 | 2,450 | 5,218 |  |  |  |
Ending balance, amount at Dec. 31, 2020 | $ 3 | $ 52 | $ 566,309 | $ (595,628) | $ (169) | (29,433)
Beginning balance, amount at Jun. 30, 2020 |  |  |  |  |  | (27,499)
Net loss |  |  |  |  |  | (11,519)
Ending balance, amount at Sep. 30, 2020 |  |  |  |  |  | $ (29,777)

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