XML 13 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholders Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings / Accumulated Deficit
Total
Beginning Balance Preferred Stock, Shares at Dec. 31, 2018 1        
Beginning Balance Preferred Stock, Value at Dec. 31, 2018 $ 1        
Beginning Balance Common Stock, Shares at Dec. 31, 2018   5,132      
Beginning Balance Common Stock, Value at Dec. 31, 2018   $ 51 $ 63,579 $ (58,870) $ 4,761
Net income       (15) (15)
Ending Balance Preferred Stock, Shares at Jun. 30, 2019 1        
Ending Balance Preferred Stock, Value at Jun. 30, 2019 $ 1        
Ending Balance Common Stock, Shares at Jun. 30, 2019   5,132      
Ending Balance Common Stock, Value at Jun. 30, 2019   $ 51 63,579 (58,885) 4,746
Beginning Balance Preferred Stock, Shares at Mar. 31, 2019 1        
Beginning Balance Preferred Stock, Value at Mar. 31, 2019 $ 1        
Beginning Balance Common Stock, Shares at Mar. 31, 2019   5,132      
Beginning Balance Common Stock, Value at Mar. 31, 2019   $ 51 63,579 (58,744) 4,887
Net income       (141) (141)
Ending Balance Preferred Stock, Shares at Jun. 30, 2019 1        
Ending Balance Preferred Stock, Value at Jun. 30, 2019 $ 1        
Ending Balance Common Stock, Shares at Jun. 30, 2019   5,132      
Ending Balance Common Stock, Value at Jun. 30, 2019   $ 51 63,579 (58,885) 4,746
Beginning Balance Preferred Stock, Shares at Dec. 31, 2019 1        
Beginning Balance Preferred Stock, Value at Dec. 31, 2019 $ 1        
Beginning Balance Common Stock, Shares at Dec. 31, 2019   5,132      
Beginning Balance Common Stock, Value at Dec. 31, 2019   $ 51 63,579 (61,222) 2,409
Net income       (234) (234)
Ending Balance Preferred Stock, Shares at Jun. 30, 2020 1        
Ending Balance Preferred Stock, Value at Jun. 30, 2020 $ 1        
Ending Balance Common Stock, Shares at Jun. 30, 2020   5,132      
Ending Balance Common Stock, Value at Jun. 30, 2020   $ 51 63,579 (61,456) 2,175
Beginning Balance Preferred Stock, Shares at Mar. 31, 2020 1        
Beginning Balance Preferred Stock, Value at Mar. 31, 2020 $ 1        
Beginning Balance Common Stock, Shares at Mar. 31, 2020   5,132      
Beginning Balance Common Stock, Value at Mar. 31, 2020   $ 51 63,579 (61,319) 2,312
Net income       (137) (137)
Ending Balance Preferred Stock, Shares at Jun. 30, 2020 1        
Ending Balance Preferred Stock, Value at Jun. 30, 2020 $ 1        
Ending Balance Common Stock, Shares at Jun. 30, 2020   5,132      
Ending Balance Common Stock, Value at Jun. 30, 2020   $ 51 $ 63,579 $ (61,456) $ 2,175