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Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive income
Treasury Stock
Non-Controlling Interest
Total
Balance at Dec. 31, 2021 $ 13,000 $ 336,679,000 $ (271,284,000)     $ 0 $ 65,408,000
Balance (in shares) at Dec. 31, 2021 13,204,531            
Stock-based compensation $ 0 112,000 0     0 112,000
Issuance of Common Stock for VCN Acquisition $ 3,000 6,596,000 0     0 6,599,000
Issuance of Common Stock for VCN Acquisition (in shares) 2,639,530            
Translation gains $ 0 0 0     181,000 181,000
Net loss $ 0 0 (4,273,000)     0 (4,273,000)
Balance (in shares) at Mar. 31, 2022 15,844,061            
Balance at Mar. 31, 2022 $ 16,000 343,387,000 (275,557,000)     $ 181,000 68,027,000
Balance at Dec. 31, 2022 $ 16,000 343,750,000 (290,969,000) $ (679,000) $ (288,000)   51,830,000
Balance (in shares) at Dec. 31, 2022 15,844,061            
Stock-based compensation $ 0 126,000 0 0     126,000
Translation gains 0 0 0 374,000     374,000
Net loss $ 0 0 (4,478,000) 0     (4,478,000)
Balance (in shares) at Mar. 31, 2023 15,844,061            
Balance at Mar. 31, 2023 $ 16,000 $ 343,876,000 $ (295,447,000) $ (305,000) $ (288,000)   $ 47,852,000