XML 20 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2016 3,191,100 612,231          
Balance at Dec. 31, 2016 $ 32 $ 6 $ 58,953 $ (20,250) $ 38,741 $ 2,635 $ 41,376
Stock options - compensation costs 12 12 12
Net loss (307) (307) (509) $ (816)
Exercise of employee stock options (in shares)            
Balance (in shares) at Dec. 31, 2017 3,191,100 612,231          
Balance at Dec. 31, 2017 $ 32 $ 6 58,965 (20,557) 38,446 2,126 $ 40,572
Stock options - compensation costs 6 6 6
Net loss (1,144) (1,144) (2,112) $ (3,256)
Exercise of employee stock options (in shares) 72,000         72,000
Exercise of employee stock options $ 1 170 171 $ 171
Common stock issued (in shares) 100          
Common stock issued
Conversion of common stock (in shares) 547 (547)          
Conversion of common stock
Balance (in shares) at Dec. 31, 2018 3,263,647 611,784          
Balance at Dec. 31, 2018 $ 33 $ 6 $ 59,141 $ (21,701) $ 37,479 $ 14 $ 37,493