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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Shares
Non Controlling Interest
Total
Balance at Dec. 31, 2021 $ 19,186 $ 16,844 $ (33,796) $ (7,866) $ 0 $ (200) $ (5,832)
Balance, shares at Dec. 31, 2021 37,433,333            
Net income (Loss) attributable to ICTS International N.V $ 0 0 4,725 0 0 (19) (4,744)
Translation adjustment 0 0 0 (285) 0 23 (262)
Unrealized gains (loss) on derivative instruments 0 0 0 (35) 0 0 (35)
Stock-based compensation – AU10TIX Technologies B.V. $ 0 (240) 0 0 0 753 513
Balance, shares at Dec. 31, 2022 37,433,333            
Balance at Dec. 31, 2022 $ 19,186 16,604 (38,521) (8,186) 0 557 (10,360)
Net income (Loss) attributable to ICTS International N.V 0 0 7,081 0 0 0 7,081
Translation adjustment 0 0 0 (55) 0 196 141
Unrealized gains (loss) on derivative instruments 0 0 0 124 0 0 124
Stock-based compensation – AU10TIX Technologies B.V. 0 0 0 0 0 715 715
Additional payment for shares issued in previous years 0 1,214 0 0 0 0 1,214
Commitment to purchase shares from certain directors and officers $ 0 0 0 0 (1,518) 0 $ (1,518)
Balance, shares at Dec. 31, 2023 37,433,333           37,433,333
Balance at Dec. 31, 2023 $ 19,186 17,818 (31,440) (8,117) (1,518) 1,468 $ (2,603)
Net income (Loss) attributable to ICTS International N.V 0 0 (4,232) 0 0 (10) (4,242)
Reduce of nominal value shares (18,760) 18,760 0 0 0 0 0
Translation adjustment 0 0 0 (147) 0 0 (147)
Unrealized gains (loss) on derivative instruments 0 0 0 (103) 0 0 (103)
Stock-based compensation – AU10TIX Technologies B.V. 0 0 0 0 0 858 858
Exercise of options – AU10TIX Technologies B.V 0 2,022 0 0 0 (2,022) 0
Dividend to AU10TIX Technologies B.V shareholders $ 0 0 0 0 0 (170) $ (170)
Balance, shares at Dec. 31, 2024 37,433,333           37,433,333
Balance at Dec. 31, 2024 $ 426 $ 38,600 $ (35,672) $ (8,367) $ (1,518) $ 124 $ (6,407)