Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit

v3.22.1
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Temporary Equity Preferred Series 2 [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2020 $ 460 $ 1 $ 92,433 $ (94,587) $ (26) $ (970) $ (3,149)
Beginning balance, shares at Dec. 31, 2020 787 14,282,736          
Net loss (2,412) (165) (2,577)
Conversion of preferred stock into common stock $ (73) 73 73
Conversion of preferred stock into common stock, shares (125) 250,000          
Foreign currency translation 9 9
Ending balance at Mar. 31, 2021 $ 387 $ 1 92,506 (96,999) (17) (1,135) (5,644)
Ending balance, shares at Mar. 31, 2021 662 14,532,736          
Beginning balance at Dec. 31, 2020 $ 460 $ 1 92,433 (94,587) (26) (970) (3,149)
Beginning balance, shares at Dec. 31, 2020 787 14,282,736          
Ending balance at Dec. 31, 2021 $ 58 $ 2 92,882 (97,963) (1,157) (6,236)
Ending balance, shares at Dec. 31, 2021 100 15,706,736          
Share-based compensation expense 6 6
Issuance of warrants 263 263
Net loss (27) (1) (28)
Foreign currency translation            
Ending balance at Mar. 31, 2022 $ 58 $ 2 $ 93,151 $ (97,990) $ (1,158) $ (5,995)
Ending balance, shares at Mar. 31, 2022 100 15,706,736