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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Equity Attributable To Shareholders Of S P I Energy Co Ltd [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 3 $ 695,073 $ (637,390) $ (35,257) $ 22,429 $ 3,521 $ 25,950
Beginning balance, shares at Dec. 31, 2021 25,352,060            
Net loss (6,845) (6,845) 59 (6,786)
Foreign currency translation adjustments 728 728 (663) 65
Issuance of restricted share units to employees 623 623 623
Issuance of restricted share units to employees, shares 229,888            
Settlement of convertible debt with ordinary shares 1,750 1,750 1,750
Settlement of convertible debt with ordinary shares, shares 752,393            
Share-based compensation expense 595 595 595
Issuance of ordinary shares for settlement of consideration related to Acquisition of Phoenix
Issuance of ordinary shares for settlement of consideration related to Acquisition of Phoenix, shares 42,442            
Ending balance, value at Mar. 31, 2022 $ 3 698,041 (644,235) (34,529) 19,280 2,917 22,197
Ending balance, shares at Mar. 31, 2022 26,376,783            
Beginning balance, value at Dec. 31, 2021 $ 3 695,073 (637,390) (35,257) 22,429 3,521 25,950
Beginning balance, shares at Dec. 31, 2021 25,352,060            
Net loss             (9,004)
Ending balance, value at Jun. 30, 2022 $ 3 715,062 (646,548) (36,930) 31,587 5,080 36,667
Ending balance, shares at Jun. 30, 2022 27,992,567            
Beginning balance, value at Mar. 31, 2022 $ 3 698,041 (644,235) (34,529) 19,280 2,917 22,197
Beginning balance, shares at Mar. 31, 2022 26,376,783            
Net loss (2,313) (2,313) 95 (2,218)
Foreign currency translation adjustments (2,401) (2,401) (26) (2,427)
Settlement of convertible debt with ordinary shares 5,337 5,337 5,337
Settlement of convertible debt with ordinary shares, shares 1,615,784            
Issuance of ordinary shares of Phoenix in its IPO 11,344 11,344 2,094 13,438
Share-based compensation expense 340 340 340
Ending balance, value at Jun. 30, 2022 $ 3 715,062 (646,548) (36,930) 31,587 5,080 36,667
Ending balance, shares at Jun. 30, 2022 27,992,567            
Beginning balance, value at Dec. 31, 2022 $ 3 719,697 (670,811) (36,697) 12,192 5,680 17,872
Beginning balance, shares at Dec. 31, 2022 30,292,960            
Net loss (9,408) (9,408) (341) (9,749)
Foreign currency translation adjustments 1,289 1,289 (683) 606
Issuance of common stock of Phoenix for standby equity purchase agreement of Phoenix 1,155 1,155
Share-based compensation expense 617 617 617
Ending balance, value at Mar. 31, 2023 $ 3 720,314 (680,219) (35,408) 4,690 5,811 10,501
Ending balance, shares at Mar. 31, 2023 30,292,960            
Beginning balance, value at Dec. 31, 2022 $ 3 719,697 (670,811) (36,697) 12,192 5,680 17,872
Beginning balance, shares at Dec. 31, 2022 30,292,960            
Net loss             (12,390)
Ending balance, value at Jun. 30, 2023 $ 3 720,718 (682,691) (35,534) 2,496 5,712 8,208
Ending balance, shares at Jun. 30, 2023 30,292,960            
Beginning balance, value at Mar. 31, 2023 $ 3 720,314 (680,219) (35,408) 4,690 5,811 10,501
Beginning balance, shares at Mar. 31, 2023 30,292,960            
Net loss     (2,472)   (2,472) (169) (2,641)
Foreign currency translation adjustments       (126) (126) (2) (128)
Issuance of common stock of Phoenix for standby equity purchase agreement of Phoenix           72 72
Issuance of common stock of Phoenix for standby equity purchase agreement of Phoenix, shares            
Share-based compensation expense   404     404   404
Ending balance, value at Jun. 30, 2023 $ 3 $ 720,718 $ (682,691) $ (35,534) $ 2,496 $ 5,712 $ 8,208
Ending balance, shares at Jun. 30, 2023 30,292,960