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Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Capital Stock
Preferred Shares
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Additional Paid in Capital
Total Attributable to Parent
Non-Controlling Interest
Total
Balance, beginning at Dec. 31, 2017 $ 31,868 $ 0 $ (157,399) $ 2,318 $ 149,982 $ 26,769 $ 407 $ 27,176
Share reorganization (Note 21) (31,567)       31,567 0   0
Shares issued in reverse acquisition (Note 26) 0              
Net income (loss) (7,318) (7,318) (528) (7,846)
Other comprehensive income (loss)       (2,837)   (2,837)   (2,837)
Balance, ending at Dec. 31, 2018 301 0 (164,717) (519) 181,549 16,614 (121) 16,493
Share reorganization (Note 21) 0              
Shares issued in reverse acquisition (Note 26) 2,287         2,287   2,287
Net income (loss) (9,553) (9,553) (122) (9,675)
Share based payment         127 127   127
Other comprehensive income (loss)       (56)   (56)   $ (56)
Balance, ending at Dec. 31, 2019 $ 2,588 $ 0 $ (174,270) $ (575) $ 181,676 $ 9,419 $ (243)