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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non Controlling Interest
Total
Balance at Dec. 31, 2017 $ 10,655 $ 23,128 $ (53,734) $ (6,914) $ 123 $ (26,742)
Balance, shares at Dec. 31, 2017 21,000,000          
Issuance of common stock $ 2,241 329 2,570
Issuance of common stock, shares 4,100,000          
Net income (loss) (11,230) (123) (11,353)
Translation adjustment 669 669
Balance at Dec. 31, 2018 $ 12,896 23,457 (64,964) (6,245) (34,856)
Balance, shares at Dec. 31, 2018 25,100,000          
Issuance of common stock $ 5,224 1,474 6,698
Issuance of common stock, shares 10,333,333          
Net income (loss) (8,042) 15 (8,027)
Sale of AU10TIX Technologies B.V. preferred shares, series A-1, net 2,041 (1,614) 427
Translation adjustment 73 73
Balance at Dec. 31, 2019 $ 18,120 26,972 (73,006) (6,172) (1,599) $ (35,685)
Balance, shares at Dec. 31, 2019 35,433,333         35,433,333
Issuance of common stock $ 1,066 (266) $ 800
Issuance of common stock, shares 2,000,000          
Net income (loss) 4,403 74 4,477
Translation adjustment (87) 10 (77)
Balance at Dec. 31, 2020 $ 19,186 $ 26,706 $ (68,603) $ (6,259) $ (1,515) $ (30,485)
Balance, shares at Dec. 31, 2020 37,433,333         37,433,333