Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.10.0.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Beginning Balance, Shares at Dec. 31, 2017 0 25,161        
Beginning Balance, Amount at Dec. 31, 2017 $ 0 $ 252 $ 5,824 $ 1,189 $ (236,477) $ (229,212)
Cumulative effect of change in accounting principle         3,725 3,725
Adjusted Beginning Balance, Shares 0 25,161        
Adjusted Beginning Balance, Amount $ 0 $ 252 5,824 1,189 (232,752) (225,487)
Preferred Series D issued (note 16), Shares 15          
Preferred Series D issued (note 16), Amount     15,000     15,000
Payment of Preferred Series D dividend         (500) (500)
Distribution of the Birch Consumer Segment (Note 3)       (21,503)   (21,503)
Common stock issued in Birch reverse acquisition (Note 4), Shares   49,896        
Common stock issued in Birch reverse acquisition (Note 4), Amount   $ 499 131,468     131,967
Common stock issued in MegaPath acquisition (Note 4), Shares   1,679        
Common stock issued in MegaPath acquisition (Note 4), Amount   $ 17 6,431     6,448
Common stock issued in a previous acquisition by the legacy Fusion company, Shares   129        
Common stock issued in a previous acquisition by the legacy Fusion company, Amount   $ 1 499     500
Proceeds from the sale of common stock, net of costs, Shares   1,524        
Proceeds from the sale of common stock, net of costs, Amount   $ 15 7,493     7,508
Net loss         (31,500) (31,500)
Cumulative translation adjustment       (1,451)   (1,451)
Proceeds from exercise of stock options $ 26   73     73
Stock based compensation     92     92
Ending Balance, Shares at Jun. 30, 2018 15 78,415        
Ending Balance, Amount at Jun. 30, 2018 $ 0 $ 784 $ 145,377 $ (262) $ (264,752) $ (118,853)