Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.2.0.727
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Series E Preferred Stock
Series C Preferred Stock
Series G Preferred Stock
Tri-State LED, Inc.
Seesmart Technologies Incorporated
Value Lighting
All Around and Value Lighting
All Around
Relume Technologies Inc
Employees
Non Employees
Preferred Stock
Preferred Stock
Series C Preferred Stock
Common Stock
Common Stock
Tri-State LED, Inc.
Common Stock
Seesmart Technologies Incorporated
Common Stock
Value Lighting
Common Stock
All Around
Common Stock
Relume Technologies Inc
Common Stock
Employees
Additional Paid- in Capital
Additional Paid- in Capital
Series E Preferred Stock
Additional Paid- in Capital
Series C Preferred Stock
Additional Paid- in Capital
Series G Preferred Stock
Additional Paid- in Capital
Tri-State LED, Inc.
Additional Paid- in Capital
Seesmart Technologies Incorporated
Additional Paid- in Capital
Value Lighting
Additional Paid- in Capital
All Around and Value Lighting
Additional Paid- in Capital
All Around
Additional Paid- in Capital
Relume Technologies Inc
Additional Paid- in Capital
Employees
Additional Paid- in Capital
Non Employees
Accumulated Deficit
Temporary Equity
Temporary Equity
Series E Preferred Stock
Temporary Equity
Series F Preferred Stock
Temporary Equity
Series G Preferred Stock
Beginning Balance (in shares) at Dec. 31, 2013                         10   82,095                                              
Beginning Balance at Dec. 31, 2013 $ 25,456                       $ 9,936   $ 82             $ 82,549                       $ (67,111) $ 10,966      
Share-based compensation                     $ 840 $ (40)                                       $ 840 $ (40)          
Accretion of preferred stock to redemption value   $ (19)                                         $ (19)                         $ 19    
Accrual of dividends on convertible preferred stock (1,445)                                         (1,445)                         691      
Issuance of in-kind dividends on Series C preferred stock     $ 1,000                     $ 1,028                   $ (28)                            
Issuance of common stock for acquisition                               (7) 575 2,032                                        
Issuance of common stock for acquisition           $ 374                     $ 1 $ 2                 $ 373 $ (2)                    
Issuance of common stock for services (in shares)                             849                                              
Issuance of common stock for services                             $ 1             (1)                                
Issuance of stock, net of issuance costs (in shares)                             8,000                                              
Issuance of stock, net of issuance costs 8,614                           $ 8             8,606                           $ (56)    
Cancellation of Series F preferred stock                                                                         $ (5,404)  
Issuance of preferred stock Series G and accretion to redemption value       $ (900)                                         $ (900)                         $ 18,863
Forfeiture of restricted stock , shares                             (130)                                              
Forfeiture of restricted stock , value 0                       $ 0   $ 0             0                       0 0      
Shares to be issued for acquisitions               $ 22,737                                         $ 22,737                  
Exchange of preferred stock for common stock (in shares)                         (10)   36,300                                              
Exchange of preferred stock for common stock 25,879                       $ (10,964)   $ 36             36,807                         $ (25,079)      
Net loss (5,180)                                                                 (5,180)        
Ending Balance (in shares) at Dec. 31, 2014                             129,714                                              
Ending Balance at Dec. 31, 2014 77,316                           $ 130             149,477                       (72,291)        
Share-based compensation                     $ 1,430 $ 46                 $ 2                     $ 1,428 $ 46          
Share-based compensation, shares                                         1,762                                  
Shares issued for contingent consideration, value         $ 339   $ 5,500                     $ 5               $ 339   5,495                    
Shares issued for contingent consideration, shares                               543   4,895                                        
Issuance of common stock for acquisition                                   2,710 437                                      
Issuance of common stock for acquisition                 $ 208                 $ 3                   $ (3)   $ 208                
Fees associated with issuance of common stock (219)                                         (219)                                
Cancellation of reaquired escrowed common stock for acquisition, value - Relume                   $ (547)                                         $ (547)              
Cancellation of reaquired escrowed common stock for acquisition, shares - Relume                                       (162)                                    
Net loss (3,534)                                                                 (3,534)        
Ending Balance (in shares) at Jun. 30, 2015                             139,899                                              
Ending Balance at Jun. 30, 2015 $ 80,539                           $ 140             $ 156,224                       $ (75,825)