Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
[1] | Accumulated Other Comprehensive Income |
Retained Earnings / (Accumulated Deficit) |
Total 'Stockholders' Equity (Deficit) |
Non-controlling Interests |
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Beginning balance at Dec. 31, 2017 | $ 1,987 | $ 1 | [1] | $ 81 | $ 72 | $ 1,833 | $ 1,987 | ||||||
Change in the legal status of the Company and creation of 100,000 shares with no par value | 27 | (27) | |||||||||||
Change in the legal status of the Company and creation of 100,000 shares with no par value, shares | [1] | 9,663,456 | |||||||||||
Consolidation of Solutions Infini | 2 | $ 2 | |||||||||||
Consolidation of Solutions Infini, shares | [1] | 342,376 | |||||||||||
Issuance of common stock in connection with Buc Mobile acquisition | 2,711 | 2,711 | 2,711 | ||||||||||
Issuance of common stock upon exercise of stock options | 8 | 8 | 8 | ||||||||||
Issuance of common stock upon exercise of stock options, shares | [1] | 681,274 | |||||||||||
Stock-based compensation | 7,359 | 7,359 | 7,359 | ||||||||||
Net loss | (7,100) | (7,098) | (7,098) | $ (2) | |||||||||
Other comprehensive loss | (41) | (41) | (41) | ||||||||||
Ending balance at Dec. 31, 2018 | 4,926 | $ 1 | [1] | 10,186 | 31 | (5,292) | 4,926 | ||||||
Ending balance, shares at Dec. 31, 2018 | [1] | 10,687,106 | |||||||||||
Business Combination | [2] | (40,374) | $ 1 | [1] | (10,186) | (30,189) | (40,374) | ||||||
Business Combination, shares | [1],[2] | 9,290,007 | |||||||||||
Forward share purchase agreements | 567 | 567 | 567 | ||||||||||
Stock-based compensation | 1,576 | 1,576 | 1,576 | ||||||||||
Net loss | (5,512) | (5,512) | (5,512) | ||||||||||
Other comprehensive loss | 43 | 43 | 43 | ||||||||||
Ending balance at Dec. 31, 2019 | $ (38,774) | $ 2 | [1] | $ 2,143 | $ 74 | $ (40,993) | $ (38,774) | ||||||
Ending balance, shares at Dec. 31, 2019 | [1] | 19,977,113 | |||||||||||
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- Definition Adjustments to additional paid in capital forward share purchase agreements. No definition available.
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- Definition Noncontrolling interest increase from business combination, shares. No definition available.
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- Definition Stock issued during period, shares, business combination. No definition available.
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- Definition Stock issued during period shares due to change in legal status. No definition available.
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- Definition Stock issued during period, value, business combination. No definition available.
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- Definition Stock issued during period value due to change in legal status. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. No definition available.
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- Definition Amount of increase in noncontrolling interest from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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