Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income/(Loss)
Accumulated Deficit
Beginning balance (in shares) at Mar. 31, 2018   76,108,823 100,000 754,599      
Beginning balance at Mar. 31, 2018 $ 27,672 $ 10 $ 100 $ (71) $ 318,066 $ (325) $ (290,108)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 484           484
Stock-based compensation 500       500    
Stock-based compensation for services rendered 85       85    
Options exercised (in shares)   50,000          
Options exercised 39       39    
Ending balance (in shares) at Jun. 30, 2018   76,158,823 100,000 754,599      
Ending balance at Jun. 30, 2018 28,780 $ 10 $ 100 $ (71) 318,690 (325) (289,624)
Beginning balance (in shares) at Mar. 31, 2018   76,108,823 100,000 754,599      
Beginning balance at Mar. 31, 2018 27,672 $ 10 $ 100 $ (71) 318,066 (325) (290,108)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 848            
Foreign currency translation (5)            
Ending balance (in shares) at Dec. 31, 2018   77,471,913 100,000 754,599      
Ending balance at Dec. 31, 2018 31,753 $ 10 $ 100 $ (71) 321,297 (323) (289,260)
Beginning balance (in shares) at Jun. 30, 2018   76,158,823 100,000 754,599      
Beginning balance at Jun. 30, 2018 28,780 $ 10 $ 100 $ (71) 318,690 (325) (289,624)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 1,712           1,712
Foreign currency translation 2         2  
Conversion of convertible notes to equity (in shares)   670,878          
Conversion of convertible notes to equity 948       948    
Stock-based compensation (in shares)   306,656          
Stock-based compensation 602       602    
Options exercised (in shares)   111,200          
Options exercised 121       121    
Ending balance (in shares) at Sep. 30, 2018   77,247,557 100,000 754,599      
Ending balance at Sep. 30, 2018 32,165 $ 10 $ 100 $ (71) 320,361 (323) (287,912)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,348)           (1,348)
Foreign currency translation (5)            
Conversion of convertible notes to equity (in shares)   168,773          
Conversion of convertible notes to equity 241       241    
Stock-based compensation 632       632    
Options exercised (in shares)   55,583          
Options exercised 63       63    
Ending balance (in shares) at Dec. 31, 2018   77,471,913 100,000 754,599      
Ending balance at Dec. 31, 2018 31,753 $ 10 $ 100 $ (71) 321,297 (323) (289,260)
Beginning balance (in shares) at Mar. 31, 2019   81,620,485 100,000 754,599      
Beginning balance at Mar. 31, 2019 36,358 $ 10 $ 100 $ (71) 332,793 (356) (296,118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,819)           (1,819)
Foreign currency translation 98         98  
Settlement of warrant derivative liability 715       715    
Stock-based compensation (in shares)   38,759          
Stock-based compensation 560       560    
Stock-based compensation for services rendered 122       122    
Options exercised (in shares)   616,208          
Options exercised 910       910    
Warrant exercised (in shares)   212,250          
Warrants exercised 289       289    
Ending balance (in shares) at Jun. 30, 2019   82,487,702 100,000 754,599      
Ending balance at Jun. 30, 2019 37,233 $ 10 $ 100 $ (71) 335,389 (258) (297,937)
Beginning balance (in shares) at Mar. 31, 2019   81,620,485 100,000 754,599      
Beginning balance at Mar. 31, 2019 36,358 $ 10 $ 100 $ (71) 332,793 (356) (296,118)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 82            
Foreign currency translation (364)            
Ending balance (in shares) at Dec. 31, 2019   86,322,965 100,000 754,599      
Ending balance at Dec. 31, 2019 57,251 $ 10 $ 100 $ (71) 353,968 (720) (296,036)
Beginning balance (in shares) at Jun. 30, 2019   82,487,702 100,000 754,599      
Beginning balance at Jun. 30, 2019 37,233 $ 10 $ 100 $ (71) 335,389 (258) (297,937)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,425)           (1,425)
Foreign currency translation (418)         (418)  
Settlement of warrant derivative liability 8,648       8,648    
Stock-based compensation (in shares)   9,690          
Stock-based compensation 740       740    
Stock-based compensation for services rendered (in shares)   75,494          
Stock-based compensation for services rendered 175       175    
Options exercised (in shares)   1,006,792          
Options exercised 1,891       1,891    
Warrant exercised (in shares)   1,667,293          
Warrants exercised 1,723       1,723    
Ending balance (in shares) at Sep. 30, 2019   85,246,971 100,000 754,599      
Ending balance at Sep. 30, 2019 48,567 $ 10 $ 100 $ (71) 348,566 (676) (299,362)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss 3,326           3,326
Foreign currency translation (44)         (44)  
Settlement of warrant derivative liability 2,945       2,945    
Stock-based compensation 744       744    
Stock-based compensation for services rendered 173       173    
Options exercised (in shares)   546,876          
Options exercised 927       927    
Warrant exercised (in shares)   529,118          
Warrants exercised 613       613    
Ending balance (in shares) at Dec. 31, 2019   86,322,965 100,000 754,599      
Ending balance at Dec. 31, 2019 $ 57,251 $ 10 $ 100 $ (71) $ 353,968 $ (720) $ (296,036)