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CONDENSED CONSOLIDATED STATEMENTS OF MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Redeemable Preferred Stock
Common stock
Treasury Stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Beginning balance (in shares) at Dec. 31, 2018     2,025,000        
Beginning balance at Dec. 31, 2018 $ 25,800   $ 2 $ (5,728) $ 145,428 $ (22) $ (113,880)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 112       112    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     6,000        
Shares issued under stock incentive plans, net of shares withheld for employee taxes (24)       (24)    
Net loss (1,657)           (1,657)
Reclassification of tax provision impact 22         22  
Ending balance (in shares) at Mar. 31, 2019     2,031,000        
Ending balance at Mar. 31, 2019 24,253   $ 2 (5,728) 145,516 0 (115,537)
Beginning balance (in shares) at Dec. 31, 2018     2,025,000        
Beginning balance at Dec. 31, 2018 25,800   $ 2 (5,728) 145,428 (22) (113,880)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (2,866)            
Ending balance (in shares) at Jun. 30, 2019     2,042,000        
Ending balance at Jun. 30, 2019 23,212   $ 2 (5,728) 145,706 0 (116,768)
Beginning balance (in shares) at Mar. 31, 2019     2,031,000        
Beginning balance at Mar. 31, 2019 24,253   $ 2 (5,728) 145,516 0 (115,537)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 190       190    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     9,000        
Shares issued for fractional shares in conjunction with reverse stock split (in shares)     2,000        
Net loss (1,209)           (1,209)
Reclassification of tax provision impact (22)           (22)
Ending balance (in shares) at Jun. 30, 2019     2,042,000        
Ending balance at Jun. 30, 2019 $ 23,212   $ 2 (5,728) 145,706 $ 0 (116,768)
Redeemable Preferred stock, beginning balance (in shares) at Dec. 31, 2019   1,916,000          
Redeemable Preferred stock, beginning balance at Dec. 31, 2019   $ 19,602          
Beginning balance (in shares) at Dec. 31, 2019 2,050,659   2,050,000        
Beginning balance at Dec. 31, 2019 $ 21,095   $ 0 (5,728) 145,352   (118,529)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 109       109    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     5,000        
Accrued dividend on redeemable preferred stock (484) $ 484          
Net loss (2,953)           (2,953)
Redeemable Preferred stock, ending balance (in shares) at Mar. 31, 2020   1,916,000          
Redeemable Preferred stock,ending balance at Mar. 31, 2020   $ 20,086          
Ending balance (in shares) at Mar. 31, 2020     2,055,000        
Ending balance at Mar. 31, 2020 $ 17,767   $ 0 (5,728) 144,977   (121,482)
Redeemable Preferred stock, beginning balance (in shares) at Dec. 31, 2019   1,916,000          
Redeemable Preferred stock, beginning balance at Dec. 31, 2019   $ 19,602          
Beginning balance (in shares) at Dec. 31, 2019 2,050,659   2,050,000        
Beginning balance at Dec. 31, 2019 $ 21,095   $ 0 (5,728) 145,352   (118,529)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss $ (4,240)            
Redeemable Preferred stock, ending balance (in shares) at Jun. 30, 2020   1,916,000          
Redeemable Preferred stock,ending balance at Jun. 30, 2020   $ 20,570          
Ending balance (in shares) at Jun. 30, 2020 4,692,451   4,692,000        
Ending balance at Jun. 30, 2020 $ 21,110   $ 0 (5,728) 149,607   (122,769)
Redeemable Preferred stock, beginning balance (in shares) at Mar. 31, 2020   1,916,000          
Redeemable Preferred stock, beginning balance at Mar. 31, 2020   $ 20,086          
Beginning balance (in shares) at Mar. 31, 2020     2,055,000        
Beginning balance at Mar. 31, 2020 17,767   $ 0 (5,728) 144,977   (121,482)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 151       151    
Shares issued under stock incentive plans, net of shares withheld for employee taxes (in shares)     42,000        
Shares issued under stock incentive plans, net of shares withheld for employee taxes (13)       (13)    
Accrued dividend on redeemable preferred stock (484) $ 484          
Net proceeds from sale of common stock and warrants (in shares)     2,450,000        
Net proceeds from sale of common stock and warrants 4,203       4,203    
Proceeds from exercise of warrants (in shares)     145,000        
Proceeds from exercise of warrants 773       773    
Net loss $ (1,287)           (1,287)
Redeemable Preferred stock, ending balance (in shares) at Jun. 30, 2020   1,916,000          
Redeemable Preferred stock,ending balance at Jun. 30, 2020   $ 20,570          
Ending balance (in shares) at Jun. 30, 2020 4,692,451   4,692,000        
Ending balance at Jun. 30, 2020 $ 21,110   $ 0 $ (5,728) $ 149,607   $ (122,769)