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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Subtotal [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2019 $ 8 $ 131,934 $ 65 $ (127,332) $ 4,675 $ 3,014 $ 7,689
Balance, shares at Dec. 31, 2019 8,003,739            
Net loss (1,098) (1,098) (1,098)
Net unrealized losses on foreign currency translation, net of tax (1) (1) (1)
Issuance of common stock, net of equity issuance costs $ 1 6,770 6,771 6,771
Issuance of common stock, net of equity issuance costs, shares 937,500            
Exercise of warrants 51 51 51
Exercise of warrants, shares 18,889            
Exercise of options 2 2 2
Exercise of options, shares 556            
Cashless exercise of options
Cashless exercise of options, shares 755            
Stock-based compensation 196 196 26 222
Balance at Mar. 31, 2020 $ 9 138,953 64 (128,430) 10,596 3,040 13,636
Balance, shares at Mar. 31, 2020 8,961,439            
Balance at Dec. 31, 2020 $ 10 144,296 74 (131,858) 12,522 3,051 15,573
Balance, shares at Dec. 31, 2020 9,873,006            
Net loss (537) (537) (537)
Net unrealized losses on foreign currency translation, net of tax (6) (6) (6)
Exercise of options 62 62 62
Exercise of options, shares 14,754            
Cashless exercise of options
Cashless exercise of options, shares 131            
Stock-based compensation 443 443 2 445
Balance at Mar. 31, 2021 $ 10 $ 144,801 $ 68 $ (132,395) $ 12,484 $ 3,053 $ 15,537
Balance, shares at Mar. 31, 2021 9,887,891