Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Stockholders' Equity

v3.3.0.814
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
Energy Source
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
Energy Source
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
Energy Source
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 common stock for cash, net of fees (in shares)                               8,000                                                  
Issuance of common stock for cash, net of fees 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                       $ 1,641 $ 269                   $ 1                       $ 1,640 $ 269          
Share-based compensation, shares                                             1,627                                    
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                                     2,710 688 8,820                                        
Issuance of common stock for acquisition                 $ 333 $ 10,000                 $ 3   $ 9                 $ (3)   $ 333 $ 9,991                
Issuance of common stock for cash, net of fees (in shares)                               8,696                                                  
Issuance of common stock for cash, net of fees 9,525                             $ 9               9,516                                  
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 (3,819)                                                                       (3,819)        
Ending Balance (in shares) at Sep. 30, 2015                               157,531                                                  
Ending Balance at Sep. 30, 2015 $ 100,557                             $ 157               $ 176,510                         $ (76,110)