Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Tables)

v3.20.2
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Convertible Preferred Stock Activity

The following table presents the convertible preferred stock activity for the years ended December 31, 2019 and 2018.

 

    Series A     Series A-1     Series G     Series H     Preferred Stock  
    Shares     Amount     Shares     Amount     Shares     Amount     Shares     Amount     Shares     Amount  
Balance, December 31, 2017     500     $       295     $       1,780     $           $       2,575     $  
Exchange to common shares                             (1,780 )                       (1,780 )      
Balance, December 31, 2018     500     $       295     $           $           $       795     $  
Issuance of Series A and A-1     1,951             296                                     2,247        
Exchange of Series A and Series A-1 to Series H     (1,951 )           (296 )                       100             (2,147 )      
Repurchase of Series H                                                     (100 )             (100 )        
Balance, December 31, 2019     500     $       295     $           $           $       795     $  
Schedule of Dividends Preferred Stock

Dividend charges recorded during the years ended December 31, 2019 and 2018 are as follows:

 

    December 31,  
    2019     2018  
Series            
A   $ 50     $ 50  
A-1     30       30  
Total   $ 80     $ 80  

 

Schedule of Accrued Liabilities

Accrued dividends payable in accrued expenses at December 31, 2019 and 2018 are as follows:

 

    December 31,  
    2019     2018  
Series            
A   $ 460     $ 410  
A-1     310       280  
Total   $ 770     $ 690