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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2017 28,406,856        
Balance at Dec. 31, 2017 $ 28 $ 169,527 $ (108,559) $ (3,510) $ 57,486
Cumulative effect of accounting change at Dec. 31, 2017 [1] 1,891 1,891
Balance, adjusted at Dec. 31, 2017 $ 28 169,527 (106,668) (3,510) $ 59,377
Common stock issued for compensation, services, and royalty payments (in shares) 122,750       122,750
Common stock issued for compensation, services, and royalty payments 329 $ 329 [2],[3]
Net loss for the period ended September 30, 2018 (9,561) (9,561)
Other comprehensive loss (430) (430)
Balance (in shares) at Sep. 30, 2018 28,529,606        
Balance at Sep. 30, 2018 $ 28 $ 169,856 $ (116,229) $ (3,940) $ 49,715
[1] Represents adjustment to accumulated deficit upon the adoption of Accounting Standards Codification Topic 606.
[2] Excludes $24 thousand of stock compensation for stock issued in 2017 that was amortized from prepaid expense in 2018.
[3] Total excludes $5 thousand of stock compensation related to royalties that were recorded as expense but not issued and outstanding as of September 30, 2018 and includes $7 thousand of stock compensation related to 2017 royalties.