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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2021 $ 22,500 $ 4,990 $ 26,682 $ (9,988) $ (240) $ 1,056
Balance (in shares) at Dec. 31, 2021   515 2,920,085      
Stock-based compensation 41   $ 41      
Capital contribution from parent 517   517      
Net loss (497)     (497)    
Foreign currency translation adjustments (391)       (391)  
Net income (loss) attributable to non-controlling interest (13)         (13)
Balance at Mar. 31, 2022 22,157 $ 4,990 $ 27,240 (10,485) (631) 1,043
Balance (in shares) at Mar. 31, 2022   515 2,920,085      
Balance at Dec. 31, 2022 11,341 $ 4,990 $ 35,141 (27,726) (1,779) 715
Balance (in shares) at Dec. 31, 2022   515 5,931,582      
Stock-based compensation 106   $ 106      
Warrant issued with notes payable 859   859      
Net loss (2,464)     (2,464)    
Foreign currency translation adjustments 187       187  
Net income (loss) attributable to non-controlling interest 14         14
Balance at Mar. 31, 2023 $ 10,043 $ 4,990 $ 36,106 $ (30,190) $ (1,592) $ 729
Balance (in shares) at Mar. 31, 2023   515 5,931,582