Note 13 - Restatement of Prior Quarters (unaudited) (Details 1) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|---|---|---|
| Preferred share | $ 3 | $ 25 | $ 24 | $ 3 | |
| Common share | 52 | 78 | 75 | 41 | |
| Additional paid-in capital | (559,627) | 559,054 | |||
| Noncontrolling interest | (169) | (169) | (169) | (169) | |
| Accumulated deficit | (595,628) | (589,338) | (586,462) | (567,332) | |
| Total shareholder deficit | $ (29,433) | (29,777) | (27,499) | $ (19,310) | $ 11,370 |
| Previously Reported | |||||
| Preferred share | 25 | 25 | |||
| Common share | 78 | 75 | |||
| Additional paid-in capital | 550,984 | 550,411 | |||
| Noncontrolling interest | (169) | (169) | |||
| Accumulated deficit | (580,695) | (577,819) | |||
| Total shareholder deficit | (29,777) | (27,499) | |||
| Adjustment | |||||
| Preferred share | 0 | 0 | |||
| Common share | 0 | 0 | |||
| Additional paid-in capital | 8,643 | 8,643 | |||
| Noncontrolling interest | 0 | 0 | |||
| Accumulated deficit | (8,643) | (8,643) | |||
| Total shareholder deficit | $ 0 | $ 0 |
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- Definition Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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