Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED)

v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Treasury Stock [Member]
Preferred Stock Convertible Series A [Member]
Common Stock [Member]
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Balance, shares at Dec. 31, 2018   12 81,759,415      
Balance, amount at Dec. 31, 2018 $ 94,874 $ 0 $ 0 $ 82 $ 236,543 $ (142,754) $ 1,003
Debt conversion - common stock, shares   15,038,949      
Debt conversion - common stock, amount 7,854 $ 0 $ 0 $ 15 7,839 0 0
Stock compensation - employees, shares   385,536      
Stock compensation - employees, amount 315 $ 0 $ 0 $ 0 315 0 0
Stock compensation - services expense, shares   26,376      
Stock compensation - services expense, amount 23 $ 0 $ 0 $ 0 23 0 0
Stock issued for cash, shares   3,498,168      
Stock issued for cash, amount 2,300 $ 0 $ 0 $ 3 2,297 0 0
Stock issued for OneQor acquisition, amount 0            
Stock option expense 1,282 0 0 0 1,282 0 0
Net income attributable to non-controlling interest 277 0 0 0 0 0 277
Net loss attributable to Terra Tech Corp. (11,736) $ 0 $ 0 $ 0 0 (11,736) 0
Stock cancellation, shares   (60,000)      
Stock cancellation, amount (58) $ 0 $ 0 $ 0 (58) 0 0
Issuance of warrants 4,825 0 0 0 4,825 0 0
Consolidation of NuLeaf joint venture 5,402 $ 0 $ 0 $ 0 0 0 5,402
Balance, shares at Mar. 31, 2019   12 100,648,444      
Balance, amount at Mar. 31, 2019 105,358 $ 0 $ 0 $ 100 253,066 (154,490) 6,682
Balance, shares at Dec. 31, 2018   12 81,759,415      
Balance, amount at Dec. 31, 2018 94,874 $ 0 $ 0 $ 82 236,543 (142,754) 1,003
Net loss attributable to Terra Tech Corp. (46,930)            
Balance, shares at Dec. 31, 2019   2,308,412 8 118,004,978      
Balance, amount at Dec. 31, 2019 75,327 $ (808) $ 0 $ 120 260,516 (189,685) 5,184
Debt conversion - common stock, shares   9,123,560      
Debt conversion - common stock, amount 1,028 $ 0 $ 0 $ 9 1,018 0 0
Stock compensation - employees, shares   2,353,115      
Stock compensation - employees, amount 375 $ 0 $ 0 $ 2 373 0 0
Stock compensation - services expense, shares   825,000      
Stock compensation - services expense, amount 109 $ 0 $ 0 $ 1 108 0 0
Stock issued for cash, shares   2,470,173      
Stock issued for cash, amount 250 $ 0 $ 0 $ 2 248 0 0
Stock issued for OneQor acquisition, shares   58,154,027      
Stock issued for OneQor acquisition, amount 9,305 $ 0 $ 0 $ 58 9,246 0 0
Stock option expense 944 0 0 0 944 0 0
Contribution from non-controlling interest 165 0 0 0 0 0 165
Net income attributable to non-controlling interest (44) 0 0 0 0 0 (44)
Net loss attributable to Terra Tech Corp. (17,329) $ 0 $ 0 $ 0 0 (17,329) 0
Balance, shares at Mar. 31, 2020   2,308,412 8 190,930,853      
Balance, amount at Mar. 31, 2020 $ 70,130 $ (808) $ 0 $ 193 $ 272,455 $ (207,015) $ 5,305