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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Viscount Systems, Inc.
3VR Security
Thursby Sofware Systems
Series B Preferred Stock
Common Stock
Common Stock
Viscount Systems, Inc.
Common Stock
3VR Security
Common Stock
Thursby Sofware Systems
Additional Paid-in Capital
Additional Paid-in Capital
Viscount Systems, Inc.
Additional Paid-in Capital
3VR Security
Additional Paid-in Capital
Thursby Sofware Systems
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Noncontrolling Interest
Beginning Balances at Dec. 31, 2017 $ 23,853       $ 3 $ 15       $ 428,470       $ (7,485) $ (399,647) $ 2,675 $ (178)
Beginning Balances (in shares) at Dec. 31, 2017         3,000,000 14,436,000                      
Net loss (4,703)                           (4,708)   5
Unrealized income (loss) from foreign currency translation adjustments (463)                             (466) 3
Impact of adoption of ASC Topic 606 | Topic 606 2                           2    
Issuance of Series B preferred stock,net of issuance costs 7,876       $ 2         7,874              
Issuance of Series B preferred stock, net of issuance costs (shares)         2,000,000                        
Issuance of common stock in connection with acquisition     $ 2,635 $ 2,497       $ 1 $ 1     $ 2,634 $ 2,496        
Issuance of common stock in connection with acquisition (shares)               724,000 427,000                
Issuance of common stock in connection with vesting of stock awards (shares)           515,000                      
Proceeds of exercise of stock options 13                 13              
Proceed of exercise of stock options (shares)           3,000                      
Stock-based compensation 2,646                 2,646              
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (668)                         (668)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)           (142,000)                      
Issuance of shares to non-employees 12                 12              
Issuance of shares to non-employees (shares)           4,000                      
Ending Balances at Dec. 31, 2018 33,700       $ 5 $ 17       444,145       (8,153) (404,353) 2,209 (170)
Ending Balances (in shares) at Dec. 31, 2018         5,000,000 15,967,000                      
Net loss (1,151)                           (1,151)    
Unrealized income (loss) from foreign currency translation adjustments (151)                             (151)  
Cancellation of holdback shares in connection with acquisition (340)                 (340)              
Cancellation of holdback shares in connection with acquisition (shares)           (93,000)                      
Issuance of common stock in connection with acquisition   $ 1,635         $ 1       $ 1,634            
Issuance of common stock in connection with acquisition (shares)             419,000                    
Issuance of common stock in connection with vesting of stock awards (shares)           859,000                      
Proceeds of exercise of stock options $ 13                 13              
Proceed of exercise of stock options (shares) 2,500                                
Stock-based compensation $ 2,650                 2,650              
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (890)                         (890)      
Shares withheld in payment of taxes in connection with net share settlement of restricted stock units (shares)           (176,000)                      
Issuance of common stock in connection with warrant exercise (shares)           10,000                      
Liquidation of subsidiary with noncontrolling interest 33                 (137)           (33) $ 170
Ending Balances at Dec. 31, 2019 $ 35,466       $ 5 $ 18       $ 447,965       $ (9,043) $ (405,504) $ 2,025  
Ending Balances (in shares) at Dec. 31, 2019         5,000,000 16,986,000