v3.23.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
(Accumulated deficits) retained earnings [Member]
Accumulated other comprehensive income [Member]
AirNet Technology Inc.'s shareholders' equity [Member]
Non-controlling interests [Member]
Total
Beginning Balance at Dec. 31, 2020 $ 152 $ 288,879 $ (2,351) $ (286,365) $ 31,308 $ 31,623 $ (32,981) $ (1,358)
Beginning Balance, (in shares) at Dec. 31, 2020 3,738,527              
Ordinary shares issued for share based compensation $ 1 0 1,203 (1,204) 0 0 0 0
Ordinary shares issued for share based compensation, (in shares) 25,989              
Shares issued for purchase of equipment $ 28 8,922 0 0 0 8,950 0 8,950
Shares issued for purchase of equipment (in shares) 710,320              
Share-based compensation $ 0 186 0 0 0 186 0 186
Capital contribution 0 698 0 0 0 698 0 698
Foreign currency translation adjustment 0 0 0 0 377 377 0 377
Net income (loss) 0 0 0 (17,335) 0 (17,335) (452) (17,787)
Ending Balance at Dec. 31, 2021 $ 181 298,685 (1,148) (304,904) 31,685 24,499 (33,433) (8,934)
Ending Balance, shares at Dec. 31, 2021 4,474,836              
Shares issued for purchase of equipment $ 178 34,001 0 0 0 34,179 0 34,179
Shares issued for purchase of equipment (in shares) 4,448,851              
Share-based compensation $ 0 60 0 0 0 60 0 60
Foreign currency translation adjustment 0 0 0 0 359 359 0 359
Net income (loss) 0 0 0 (13,335) 0 (13,335) 1,024 (12,311)
Ending Balance at Dec. 31, 2022 $ 359 $ 332,746 $ (1,148) $ (318,239) $ 32,044 $ 45,762 $ (32,409) $ 13,353
Ending Balance, shares at Dec. 31, 2022 8,923,687