v3.20.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands |
Common Stock |
Subscriptions |
Additional Paid-In Capital |
Retained Earnings |
Total |
Begning balance, shares at Dec. 31, 2016 |
49,115
|
|
|
|
|
Begning balance, amount at Dec. 31, 2016 |
$ 92,125
|
|
$ 38,724
|
$ (131,091)
|
$ (241)
|
Share issuance, shares |
1,423
|
|
|
|
|
Share issuance, amount |
$ 5,757
|
(718)
|
|
|
5,039
|
Warrant exercise for shares, shares |
549
|
|
|
|
|
Warrant exercise for shares, amount |
$ 88
|
|
(88)
|
|
|
Share issuance for conversion of debt and accrued interest, shares |
2,031
|
|
|
|
|
Share issuance for conversion of debt and accrued interest, amount |
$ 1,083
|
|
|
|
1,083
|
Share compensation and option expense, shares |
3,260
|
|
|
|
|
Share compensation and option expense, amount |
$ 9,143
|
|
(2,846)
|
|
6,297
|
Net loss |
|
|
|
(13,429)
|
(13,429)
|
Ending balance, shares at Dec. 31, 2017 |
56,378
|
|
|
|
|
Ending balance, amount at Dec. 31, 2017 |
$ 108,196
|
(718)
|
35,790
|
(144,519)
|
(1,251)
|
Shares issuance for cash and subscriptions, shares |
5,188
|
|
|
|
|
Shares issuance for cash and subscriptions, amount |
$ 15,082
|
(150)
|
|
|
14,932
|
Stock-based commission, shares |
10
|
|
|
|
|
Stock-based commission, amount |
$ 32
|
|
|
|
32
|
Stock-based compensation, shares |
3,100
|
|
|
|
|
Stock-based compensation, amount |
$ 3,374
|
|
509
|
|
3,883
|
Net loss |
|
|
|
(10,594)
|
(10,594)
|
Ending balance, shares at Dec. 31, 2018 |
64,676
|
|
|
|
|
Ending balance, amount at Dec. 31, 2018 |
$ 126,684
|
(868)
|
36,299
|
(155,113)
|
7,002
|
Shares issuance for cash and subscriptions, shares |
2,542
|
|
|
|
|
Shares issuance for cash and subscriptions, amount |
$ 4,800
|
279
|
|
|
5,079
|
Lease adoption prior year cumulative effect |
|
|
|
(12)
|
(12)
|
Warrant issued |
|
|
200
|
|
200
|
Stock-based compensation and service fee, Shares |
4,000
|
|
|
|
|
Stock-based compensation and service fee, amount |
$ 5,070
|
|
(729)
|
|
4,341
|
Net loss |
|
|
|
(13,162)
|
(13,162)
|
Ending balance, shares at Dec. 31, 2019 |
71,218
|
|
|
|
|
Ending balance, amount at Dec. 31, 2019 |
$ 136,554
|
$ (589)
|
$ 35,770
|
$ (168,287)
|
$ 3,448
|
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