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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 10 $ 144,296 $ 74 $ (131,858) $ 12,522 $ 3,051 $ 15,573
Beginning 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
Ending balance, value at Mar. 31, 2021 $ 10 144,801 68 (132,395) 12,484 3,053 15,537
Ending balance, shares at Mar. 31, 2021 9,887,891            
Beginning balance, value at Dec. 31, 2021 $ 10 147,346 64 (135,725) 11,695 3,054 14,749
Beginning balance, shares at Dec. 31, 2021 10,198,712            
Net loss (1,967) (1,967) (1,967)
Change in non-controlling interest 188 188
Net unrealized losses on foreign currency translation, net of tax (3) (3) (3)
Exercise of warrants 163 163 163
Exercise of warrants, shares 60,374            
Stock-based compensation 272 272 272
Ending balance, value at Mar. 31, 2022 $ 10 $ 147,781 $ 61 $ 137,692 $ 10,160 $ 3,242 $ 13,402
Ending balance, shares at Mar. 31, 2022 10,259,086