Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.20.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Schedule of Convertible Preferred Stock Activity

The following table presents the convertible preferred stock activity for the years ended December 31, 2018 and 2017.

 

    Series A     Series A-1     Series G     Total Preferred Stock  
    Shares     Amount     Shares     Amount     Shares     Amount     Shares     Amount  
12/31/2016 Balance     500     $       295     $           $       795     $  
2017 Grant                             1,780             1,780        
12/31/2017 Balance     500     $       295     $       1,780     $       2,575     $  
Exchange  to  common shares                             (1,780 )   $       (1,780 )      
12/31/2018 Balance     500     $       295     $           $       795     $  

Schedule of Dividends Preferred Stock

Dividend charges recorded during the years ended December 31, 2018 and 2017 are as follows:

 

    December 31,  
    2018     2017  
Series                
A   $ 50     $ 50  
A-1     30       30  
Total   $ 80     $ 80  

Schedule of Accrued Liabilities

Accrued dividends payable in accrued expenses at December 31, 2018 and 2017 are as follows:

 

    December 31,  
    2018     2017  
Series                
A   $ 410     $ 360  
A-1     280       250  
Total   $ 690     $ 610