Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (unaudited)

v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Balance, shares at Sep. 30, 2018 10,783
Balance, amount at Sep. 30, 2018 $ 21,102 $ 44,120 $ (23,018)
Share-based compensation 581 581  
Conversion of preferred Series B to common stock, Shares   250    
Issuance of stock for interest, Shares   171    
Issuance of stock for interest, Amount 401 401  
Conversion of preferred Series B to common stock, Amount 1,238 1,238  
Net Income (Loss) $ (3,452) $ (3,452)
Balance, shares at Dec. 31, 2018 11,204
Balance, amount at Dec. 31, 2018 $ 19,870 $ 46,340 $ (26,470)
Balance, shares at Sep. 30, 2019 12,538
Balance, amount at Sep. 30, 2019 $ 9,209 $ 49,990 $ (40,781)
Share-based compensation 597 597  
Issuance of stock for interest, Shares   552    
Issuance of stock for interest, Amount 402 402  
Net Income (Loss) $ (3,563) $ (3,563)
Balance, shares at Dec. 31, 2019 13,090
Balance, amount at Dec. 31, 2019 $ 6,645 $ 50,989 $ (44,344)