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Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid-in Capital
Non-Controlling Interests
Accumulated Deficit
Total
Balances at Dec. 31, 2017 $ 60   $ 58,813 $ 1,841 $ (44,218) $ 16,496
Balances, shares at Dec. 31, 2017 6,006          
Stock based compensation     292     292
Restricted stock vested $ 1         1
Restricted stock vested, shares 38          
CCC warrant exercise - share issuance $ 15   8,311 16,466   24,792
CCC warrant exercise - share issuance, shares 1,528          
CCC warrant exercise - liability extinguishment     1,792     1,792
Non-controlling interest distributions, net       (24)   (24)
Net income (loss)       1,115 3,569 4,684
Balances at Mar. 31, 2018 $ 76   69,208 19,398 (40,649) 48,033
Balances, shares at Mar. 31, 2018 7,572          
Balances at Dec. 31, 2018 $ 77 $ 1 84,612 28,284 (36,939) 76,035
Balances, shares at Dec. 31, 2018 7,656 50        
Stock based compensation 222 222
Restricted stock vested $ 1 $ 1
Restricted stock vested, shares 40
Performance units vested $ 1 $ (1)      
Performance units vested, shares 95          
Non-controlling interest distributions, net       $ 22   $ 22
Net income (loss) (2,590) $ (4,100) (6,690)
Balances at Mar. 31, 2019 $ 79 $ 1 $ 84,833 $ 25,716 $ (41,039) $ 69,590
Balances, shares at Mar. 31, 2019 7,791 50