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Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Mezzanine Equity
Common Stock
Additional Paid-In Capital
Stock Subscription Receivable
Accumulated Deficit
Accumulated Other Comprehensive Income
Stock Subscription Receivable
Non-Controlling Interest
Total
Balance at Dec. 31, 2018 $ 605 $ 2 $ 62,606 $ (1,425) $ (54,854) $ (35) $ 1,571 $ 7,865
Balance, shares at Dec. 31, 2018 34 3,502              
Net loss (656)   (34) (690)
Foreign currency translation 11   11
Disposal of interest in Banana Whale Studios PTE Limited               (449) (449)
Balance at Mar. 31, 2019 $ 605 $ 2 62,606 (1,425) (55,510) (24) 1,088 6,737
Balance, shares at Mar. 31, 2019 34 3,502              
Balance at Dec. 31, 2018 $ 605 $ 2 62,606 (1,425) (54,854) (35) 1,571 7,865
Balance, shares at Dec. 31, 2018 34 3,502              
Foreign currency translation                 11
Balance at Jun. 30, 2019 $ 605 $ 2 62,883 (1,425) (56,594) (24) 1,022 5,864
Balance, shares at Jun. 30, 2019 34 3,784              
Balance at Mar. 31, 2019 $ 605 $ 2 62,606 (1,425) (55,510) (24) 1,088 6,737
Balance, shares at Mar. 31, 2019 34 3,502              
Net loss         (1,084) (66) (1,150)
Foreign currency translation                
Disposal of interest in Banana Whale Studios PTE Limited                 127
Issuance of shares for contract modification 127            
Issuance of shares for contract modification, shares 82              
Issuance of shares for services   150   150
Issuance of shares for services, shares   200              
Balance at Jun. 30, 2019 $ 605 $ 2 62,883 (1,425) (56,594) (24) 1,022 5,864
Balance, shares at Jun. 30, 2019 34 3,784              
Balance at Dec. 31, 2019 $ 605 $ 2 61,749 (61,362) (24)   1,002 1,367
Balance, shares at Dec. 31, 2019 34 4,099              
Return of shares      
Return of shares, shares (474)              
Issuance of shares on partial conversion of note payable   71 71
Issuance of shares on partial conversion of note payable, shares 5,476              
Correction of shares not subject to reverse split  
Correction of shares not subject to reverse split, shares   2,400              
Shares issued for financing commitment   $ 8 8
Shares issued for financing commitment,Shares   206              
Recission of shares on disposal of Banana Whale Studios PTE Limited   (2)         (32) (34)
Recission of shares on disposal of Banana Whale Studios PTE Limited, shares   (89)              
Balance at Mar. 31, 2020 $ 605 $ 2 61,826 (61,400) (24) 970 1,374
Balance, shares at Mar. 31, 2020 34 11,618              
Balance at Dec. 31, 2019 $ 605 $ 2 61,749 (61,362) (24)   1,002 1,367
Balance, shares at Dec. 31, 2019 34 4,099              
Foreign currency translation                
Balance at Jun. 30, 2020 $ 605 $ 4 62,224 (62,208) (24) 970 966
Balance, shares at Jun. 30, 2020 34 34,955              
Balance at Mar. 31, 2020 $ 605 $ 2 61,826 (61,400) (24) 970 1,374
Balance, shares at Mar. 31, 2020 34 11,618              
Net loss (808)     (808)
Foreign currency translation                
Shares issuance for cash   20 20
Shares issuance for cash, shares   646              
Issuance of shares on partial conversion of note payable   $ 1 28 29
Issuance of shares on partial conversion of note payable, shares   7,337              
Shares issued for financing commitment   26           26
Shares issued for financing commitment,Shares   354              
Shares issued for services to be provided   $ 1 324 325
Shares issued for services to be provided, shares   15,000              
Balance at Jun. 30, 2020 $ 605 $ 4 $ 62,224 $ (62,208) $ (24) $ 970 $ 966
Balance, shares at Jun. 30, 2020 34 34,955