XML 39 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Equity (Deficit) - Schedule of Stockholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Balances     $ (9,382) $ 28,036
Issuance of ordinary shares     5,429 13,345
Share-based compensation     1,287  
Capital injection shared by Noncontrolling interests      
Foreign currency translation adjustment gain $ 225 $ 169 31 104
Net loss (7,620) (12,787) (15,447) (26,868)
Share-based compensation       5,193
Balances $ (18,082) $ 19,810 $ (18,082) $ 19,810
Common Stock [Member]        
Balances (in shares)     23,184,612 22,530,702
Balances     $ 2 $ 2
Issuance of ordinary shares (in shares)     309,868  
Issuance of ordinary shares    
Share-based compensation (in shares)     100,000  
Share-based compensation      
Capital injection shared by Noncontrolling interests      
Foreign currency translation adjustment gain    
Net loss    
Share-based compensation      
Balances (in shares) 23,594,480 22,530,702 23,594,480 22,530,702
Balances $ 2 $ 2 $ 2 $ 2
Additional Paid-in Capital [Member]        
Balances     170,950 151,147
Issuance of ordinary shares     5,429 13,345
Share-based compensation     1,287  
Capital injection shared by Noncontrolling interests     (578)  
Foreign currency translation adjustment gain    
Net loss    
Share-based compensation       5,191
Balances 177,088 169,683 177,088 169,683
Retained Earnings [Member]        
Balances     (178,760) (123,891)
Issuance of ordinary shares    
Share-based compensation      
Capital injection shared by Noncontrolling interests      
Foreign currency translation adjustment gain    
Net loss     (14,645) (25,822)
Share-based compensation      
Balances (193,405) (149,713) (193,405) (149,713)
AOCI Attributable to Parent [Member]        
Balances     42 (182)
Issuance of ordinary shares    
Share-based compensation      
Capital injection shared by Noncontrolling interests      
Foreign currency translation adjustment gain     34 82
Net loss    
Share-based compensation      
Balances 76 (100) 76 (100)
Parent [Member]        
Balances     (7,766) 27,076
Issuance of ordinary shares     5,429 13,345
Share-based compensation     1,287  
Capital injection shared by Noncontrolling interests     (578)  
Foreign currency translation adjustment gain     34 82
Net loss     (14,645) (25,822)
Share-based compensation       5,191
Balances (16,239) 19,872 (16,239) 19,872
Noncontrolling Interest [Member]        
Balances     (1,616) 960
Issuance of ordinary shares    
Share-based compensation      
Capital injection shared by Noncontrolling interests     578  
Foreign currency translation adjustment gain     (3) 22
Net loss     (802) (1,046)
Share-based compensation       2
Balances $ (1,843) $ (62) $ (1,843) $ (62)