General form of registration statement for all companies including face-amount certificate companies

Consolidated Statement of Stockholders' Deficit

v3.20.2
Consolidated Statement of Stockholders' Deficit - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Beginning balance, shares (in thousands) at Dec. 31, 2017 1,260 50,118    
Beginning balance, amount at Dec. 31, 2017 $ 13 $ 50 $ 521,305 $ (269,499)
Issuance of warrants     8,304  
Issuance of common stock for convertible notes, shares (in thousands)   162    
Issuance of common stock for convertible notes, amount   $ 0 325  
Issuance of common stock for compensation, shares (in thousands)   370    
Issuance of common stock for compensation, amount   $ 1 9,693  
Beneficial conversion feature on convertible notes     544  
Net loss       (259,186)
Ending balance, shares (in thousands) at Dec. 31, 2018 1,260 50,650    
Ending balance, amount at Dec. 31, 2018 $ 13 $ 51 540,171 (528,685)
Issuance of preferred stock, shares (in thousands) 1,190      
Issuance of preferred stock, amount $ 12   1,128  
Issuance of common stock for convertible notes, shares (in thousands)   2,741    
Issuance of common stock for convertible notes, amount   $ 3 1,160  
Issuance of common stock for compensation, shares (in thousands)   13,500    
Issuance of common stock for compensation, amount   $ 13 5,047  
Beneficial conversion feature on convertible notes     158  
Net loss       (37,177)
Ending balance, shares (in thousands) at Sep. 30, 2019 2,450 66,891    
Ending balance, amount at Sep. 30, 2019 $ 25 $ 67 547,653 (565,862)
Beginning balance, shares (in thousands) at Dec. 31, 2018 1,260 50,650    
Beginning balance, amount at Dec. 31, 2018 $ 13 $ 51 540,171 (528,685)
Issuance of common stock for convertible notes, shares (in thousands)   34,848    
Issuance of common stock for convertible notes, amount   $ 3 2,357  
Issuance of common stock for preferred stock, shares (in thousands) 1,190      
Issuance of common stock for preferred stock, amount $ 12   1,139  
Issuance of common stock for compensation, shares (in thousands)   15,650    
Issuance of common stock for compensation, amount   $ 16 5,293  
Beneficial conversion feature on convertible notes     158  
Net loss       (38,647)
Ending balance, shares (in thousands) at Dec. 31, 2019 2,450 69,785    
Ending balance, amount at Dec. 31, 2019 $ 25 $ 70 548,096 (567,332)
Issuance of common stock for convertible notes, shares (in thousands)   3,147    
Issuance of common stock for convertible notes, amount   $ 3 626  
Issuance of common stock for settlement of litigation, shares (in thousands)   3,500    
Issuance of common stock for settlement of litigation, amount   $ 4 1,909  
Issuance of warrants for compensation     180  
Issuance of common stock for compensation, shares (in thousands)   1,086    
Issuance of common stock for compensation, amount   $ 1 146  
Beneficial conversion feature on convertible notes     27  
Net loss       (13,363)
Ending balance, shares (in thousands) at Sep. 30, 2020 2,450 77,518    
Ending balance, amount at Sep. 30, 2020 $ 25 $ 78 $ 550,984 $ (580,695)