• Filing Date: 2018-05-10
  • Form Type: 10-Q
  • Description: Quarterly report
v3.8.0.1
CONSOLIDATED STATEMENT OF STOCKHOLDER'S EQUITY (UNAUDITED) - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance (shares) at Dec. 31, 2017   158,495,399 608,000    
Beginning Balance at Dec. 31, 2017 $ 196,642 [1] $ 1,585 $ (2,534) $ 333,629 $ (136,038)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (3,995)       (3,995)
Common stock issued, net (in shares)   25,000      
Common stock issued, net 9     9  
Stock-based compensation (in shares)   100,000      
Stock-based compensation 122 $ 1   121  
Retirement of common stock (in shares)   (20,000)      
Retirement of common stock (48)     (48)  
Ending Balance (shares) at Mar. 31, 2018   158,600,399 608,000    
Ending Balance at Mar. 31, 2018 $ 192,730 $ 1,586 $ (2,534) $ 333,711 $ (140,033)
[1] Derived from audited consolidated financial statements.