XML 30 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Redeemable Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (loss) Income
Accumulated Deficit
Total
Balance at beginning of period at Dec. 31, 2018 $ 16,746   $ 2,266 $ 2 $ (15,554) $ (13,286)
Balance at beginning of period (shares) at Dec. 31, 2018 4,801,020 5,166,812        
Increase (Decrease) in Stockholders' Equity            
Stock–based compensation     60     60
Foreign currency translation adjustment       (2)   (2)
Net loss         (2,464) (2,464)
Balance at end of period at Mar. 31, 2019 $ 16,746   2,326   (18,018) (15,692)
Balance at end of period (shares) at Mar. 31, 2019 4,801,020 5,166,812        
Balance at beginning of period at Dec. 31, 2019   $ 16 49,130 12 (36,866) 12,292
Balance at beginning of period (shares) at Dec. 31, 2019   15,592,718        
Increase (Decrease) in Stockholders' Equity            
Exercise of stock options     53     $ 53
Exercise of stock options (in shares)   84,589       84,589
Stock–based compensation     159     $ 159
Foreign currency translation adjustment       (34)   (34)
Net loss         (4,730) (4,730)
Balance at end of period at Mar. 31, 2020   $ 16 $ 49,342 $ (22) $ (41,596) $ 7,740
Balance at end of period (shares) at Mar. 31, 2020   15,677,307