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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Total
Balances at Mar. 31, 2018 $ 49 $ 4,780
Balances, shares at Mar. 31, 2018 49,468  
Share-based compensation $ 1 1,087
Share-based compensation, shares 65  
Shares purchased from employees in lieu of taxes (23)
Net loss for the period (3,227)
Balance at Jun. 30, 2018 $ 50 2,617
Balance, shares at Jun. 30, 2018 49,533  
Shares issued $ 3 1,649
Shares issued, shares 2,969  
Share-based compensation 1,014
Share-based compensation, shares 35  
Shares purchased from employees in lieu of taxes (19)
Net loss for the period (3,350)
Balance at Sep. 30, 2018 $ 53 1,911
Balance, shares at Sep. 30, 2018 52,537  
Share-based compensation 810
Share-based compensation, shares 34  
Shares purchased from employees in lieu of taxes (11)
Net loss for the period (2,683)
Balance at Dec. 31, 2018 $ 53 27
Balance, shares at Dec. 31, 2018 52,571  
Balances at Mar. 31, 2019 $ 53 (4,194)
Balances, shares at Mar. 31, 2019 52,571  
Shares issued - Trend Holdings acquisition $ 5 3,236
Shares issued - Trend Holdings acquisition, shares 5,500  
Share-based compensation 582
Net loss for the period (1,646)
Balance at Jun. 30, 2019 $ 58 (2,022)
Balance, shares at Jun. 30, 2019 58,071  
Shares issued in exchange for warrants $ 4 3,293
Shares issued in exchange for warrants, shares 4,277  
Shares issued for services rendered $ 1 211
Shares issued for services rendered, shares 300  
Preferred stock issuance for cash 404
Preferred stock issuance for cash, shares  
Share-based compensation 630
Share-based compensation, shares  
Net loss for the period (4,389)
Balance at Sep. 30, 2019 $ 63 (1,873)
Balance, shares at Sep. 30, 2019 62,648  
Shares issued in exchange for warrants $ 2 2,186
Shares issued in exchange for warrants, shares 2,242  
Shares issued for services rendered 253
Shares issued for services rendered, shares 248  
Shares issued for services to be rendered   247
Shares issued for services to be rendered, shares 247  
Preferred stock issuance for cash (107)
Preferred stock issuance for cash, shares  
Share-based compensation 1,345
Share-based compensation, shares  
Preferred shares converted to common $ 4
Preferred shares converted to common, shares 3,761  
Net loss for the period (5,461)
Balance at Dec. 31, 2019 $ 69 $ (3,303)
Balance, shares at Dec. 31, 2019 69,146