Consolidated Statements Of Shareholders' Equity (Deficit) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Accumulated Deficit [Member] |
Total |
---|---|---|---|---|---|
Beginning Balance, shares at Dec. 31, 2016 | 41,340,727 | ||||
Beginning Balance at Dec. 31, 2016 | $ 53,772 | $ 8,674 | $ 219 | $ (60,860) | $ 1,805 |
Exercise of stock options, shares | 123,646 | ||||
Exercise of stock options | $ 50 | 50 | |||
Stock-based compensation | 187 | 187 | |||
Net loss | (1,271) | (1,271) | |||
Other comprehensive (loss) income | 172 | $ 172 | |||
Ending Balance, shares at Dec. 31, 2017 | 41,464,373 | 41,464,373 | |||
Ending Balance at Dec. 31, 2017 | $ 53,822 | 8,861 | 391 | (62,131) | $ 943 |
Beneficial conversion feature on convertible debt Issuance | 350 | 350 | |||
Stock-based compensation | 178 | 178 | |||
Net loss | (2,079) | (2,079) | |||
Other comprehensive (loss) income | (95) | $ (95) | |||
Ending Balance, shares at Dec. 31, 2018 | 41,464,373 | 41,464,373 | |||
Ending Balance at Dec. 31, 2018 | $ 53,822 | $ 9,389 | $ 296 | $ (64,210) | $ (703) |
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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